Fellowship Budget
Fiscal Year 2024 - 2025
More Than Numbers
Each dollar allocated represents an opportunity for us to bring our people closer to Jesus, to experience His life, His way, and His power.
Whether it's through our Kids Ministry, which helps our youngest members grow in their faith, or the resources that keep our doors open and our lights on, every expense is a step towards creating an environment where we can all flourish in Christ.
We invite you to see beyond the figures and to recognize the stories of new life and transformation that they represent. Together, let's continue to trust in God's provision and commit our lives and our resources to His glory.
2023 - 2024 2024 - 2025
7,587,950
7,765,054
Budget Details
Ministry $1,054,647
Our Adult Ministries include College Life, Young Adults, Fellowship Men, Fellowship Women, and The Trellis. These ministries create spaces where adults are formed more into Jesus through spiritual practices, Bible studies, and community events—providing opportunities for deeper relationships and spiritual growth.
Through Biblical Life Counseling, we o er Christ-centered guidance and support for those navigating life's challenges. This ministry helps individuals experience the healing and direction of aligning their lives with Jesus. This ministry also provides individual and family counseling, Care Groups, and Marriage Innovators. Biblical Life Counseling
$298,337
Mobilization $1,162,205
Church Mobilization empowers our congregation to serve outside the walls of Fellowship. By organizing partnerships and mission opportunities, they challenge our people to live out their faith practically and meaningfully.
Communications $453,464
Our Communications team ensures that the message of Jesus' life and gospel reaches our congregation and the broader Kingdom. Through various media and communication channels, they share stories of faith, upcoming events, and resources that support spiritual formation and community connection.
Facilities
$688,685
The Facilities budget supports the upkeep and improvement of our physical space, creating a welcoming environment where people can gather to worship, learn, and grow in their faith. This budget also includes the cost of utilities for our building.
Fellowship Institute
$140,000
The Fellowship Institute is an 11-month residency program. The Institute is a training ground for upper-level students in college through young adults to explore vocational ministry. It o ers residents a holistic approach focusing on the Biblical knowledge, skills, and emotional intelligence of being in ministry.
Fellowship Kids
$634,213
Fellowship Kids cares for over 700 kids each Sunday—providing a nurturing environment where newborns - 5th graders can learn about Jesus and His love for them. Through age-appropriate teaching, worship, and activities, we lay a foundation for lifelong faith and discipleship.
Leadership $848,093
Our Leadership budget covers a range of expenses including all church initiatives like the Fall Shindig as well as the the training, care, and development of our entire sta .
Reception & Administration $882,533
Reception & Administration supports our church's daily operations, ensuring everything runs smoothly and e ciently. This behind-the-scenes work creates a stable foundation for all our ministries to accomplish their goals. This budget includes our accounting team, IT support, and more.
Stewardship & Generosity
$53,829
Our Stewardship & Generosity ministry encourages a biblical approach to living generously, teaching our congregation the joy of giving and its impact on God's Kingdom. This ministry is in its early stages, taking several small groups through a weekend course each year.
Student
Ministry
$654,218
Student Ministry engages middle and high school students with the gospel of Jesus Christ, providing a supportive community where they can explore their faith and grow in their walk with Him. Through teaching, worship, and gatherings, we help young people navigate their formative years with wisdom and purpose.
Teaching & Worship
$874,098
Teaching & Worship is at the heart of our church, guiding us in faithful study of the Bible and heartfelt worship. Through sound biblical teaching and rich worship experiences, we encounter Jesus together, growing in our understanding and love for Him.
Frequently Asked Questions
What "other income" do we have?
"Other Income" represents other minor ways we receive income, such as leasing our auditorium space for a conference or cafe sales.
What is "Reserve Draw?"
The "Reserve Draw" is when we withdraw money from savings to help cover this year's expenses. Since Covid, we have been weening o of using savings for the yearly budget. As you can see, we are drawing half of what we did for last year's budget.
What debt do we have?
We have debt due to the construction of our Student and Counseling Building in 2019. We plan to have the debt paid by 2026.
Why did a ministry budget increase or decrease?
If you see a stark increase or decrease in a budget, it is most likely due to sta transitions, either leaving or coming on sta .