Revenue Chart
Children's Ministries
Worship and Music
Costs

Children's Ministries
13% of Program Budget
200 children
35 teachers
8 classes
104 homilies

Worship & Music
38% of Program Budget
208 Sunday services
56 special services
200+ volunteers
82 adult singers
25 choristers

Costs
Outreach
Building
Costs

Outreach/Pastoral Care
3% of Program Budget
(excluding TBF)
11 Outreach ministries
15 Pastoral Care ministries

Facilities
10% of Operating Costs goes for the maintenance and repair of our buildings.