TOTAL REVENUE ALLOCATION
TOTAL INCOME:
$631,516
Personnel
33
%
Facility
13
%
Missions
11
%
Ministry
18
%
Administration
16
%
Reserves / Expansion
25
%
Life Change
SALVATION, BAPTISM & INVOLVEMENT
SALVATIONS
897
CUMULATIVE TOTAL
IN GROUPS
182
TOTAL
BAPTISMS
260
CUMULATIVE TOTAL
DREAM TEAM
214
VOLUNTEERS
ATTENDANCE & GIVING
ATTENDANCE & GIVING TRENDS
WEEKLY ATTENDANCE
599
17% AVG INCREASE
ANNUAL GIVING
Yearly Totals
2011: $259,407
2012: $433,810
2013: $568,068
2014: $631,516
LOVE THE CITY
CITY WIDE OUTREACH
VOLUNTEERS
105
MEALS SERVED
1150
PEOPLE REACHED
6100
KIDS GIFTS
800
BAGS OF SCHOOL SUPPLIES
1000
Outreach and Partnerships
BEYOND OUR WALLS
LOVE BEYOND WALLS
500
Love Kits collected and distributed
CHRISTMAS FOR THE TROOPS
38
Christmas packages sent
BACKPACK BUDDIES
88
children fed for two weekends
MISSIONS GIVING
$
69744Total Given