2018 Operating Budget

Category2017 Actual 2018
Projected
Percent
of Total
REVENUE$ 223,762$ 213,200
EXPENSES$ 218,956$ 211,209100.0%
1.Salaries and benefits
2 full time, 3 part time
$ 107,680$ 103,63849.1%
2.Building expenses
Mortgage, maintenance, repairs, remodeling, taxes
$ 39,724$ 39,54418.7%
3.Utilities
Electric, phone, garbage, internet, security, etc.
$ 9,698$ 9,7724.6%
4.Insurance
Building, vehicle, workman's comp
$ 3,308$ 2,9611.4%
5.Local and foreign missions
Van expenses, Tabitha House benevolence, Bread of Life Outreach, 4 missionaries, Dove International, etc.
$ 22,718$ 23,56711.2%
6.Ministry expenses
Children's ministries, website and social media, library, Connection Groups, worship, etc.
$ 14,051$ 13,8206.5%
7.Administrative expenses
Copier lease, paper and cleaning supplies, accounting and legal fees, online giving fees, postage, etc.
$ 14,928$ 8,3133.9%
8.Savings$ 6,849$ 9,5944.5%
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Sunday Worship 10 am
Nursery (0–4)
Children's Church (ages 4–9)
Tweeners (Ages 9–13)

Connection Groups
Locations and times vary.
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Wednesdays 7 pm
Midweek Connection Group (Adults)
OneEighty Youth (Ages 13–18)
Tweeners (Ages 9-13)
Children (Ages 4–9)
Nursery (Ages 0–4)


Handbooks

Greeter Handbook
Ushers Handbook
Kingdom Kids Handbook
Fruitful Works Handbook
Prayer Ministers Handbook
General Handbook

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Mission
The Mission of Abundant Harvest Church is making, equipping, and inspiring disciples who Commit to obeying Christ, Cultivate their relationship with Christ, Connect others to Christ, and Care for one another.