Family Meeting June 29, 2014
Preschool
- Sunday School - Children’s Church - Green Oak Ranch Children’s Ministry
Youth Ministries Middle & High School
Women’s Ministries
House Churches Thursday Nights – Pyle Family Friday Nights – Jentes Family Saturday Nights – Salas Family
Bible Studies Thursday Night Football Men’s Women’s
Leadership Development
Worship Team Sound Ushers Choir Greeters Nursery Facilities Family Bible School Teachers (for kids & adults) Sunday Ministries
Teaching through: 2 Peter James 1 Corinthians Special Teachers: Neil Cole Carl Gaede Greg Gripentrog Dave Guiles Ray Hauser Mike Jentes Mike McGinnis Bill Salas Don Shoemaker Allen Witbeck Sunday Ministries
Global Influence Published Books: Neil Cole, Phil Helfer: Primal Fire Lee Wadsworth: Comfort International Friendship Nights
Global Influence Philippines: Team Boracay
Global Influence Philippines: Team Boracay & Typhoon Relief
Global Influence Japan Phil Helfer: Trip with Encompass Cecil O’Dell Baptisms of Kazuki & Kiseki Matt Higby
Global Influence Japan Phil Helfer: Trip with Encompass Cecil O’Dell Baptisms of Kazuki & Kiseki Matt Higby Adopting Julio, Joanne, Julian & Juni Marín
Mission AngelTree Chad, Africa Vi & Pat Griffith/TLC Tutapona Bashores Denny & Linda Hehn, Gleanings David Salas, El Paso Kayla Jentes, Operation Barnabas Lydia Deaton, Hume Lake Mariah Shope, Genesis Diez Mexico
Mission
Financials
INCOME Your church is completely dependent upon the God of Heaven for its life and ministry. As God blesses you with means and moves you to give, your generosity enables the church to continue to fulfill its mission. Three main ways: 1. General Fund 2. Designated Gifts 3. Missions Support Family Meeting June 16, 2013 Family Meeting June 29, 2014
INCOME: OFFERINGS Anticipated for Next Year $340,000 Received Last Year $339,523 Family Meeting June 29, 2014
EXPENSES: Ministry Proposed for Next Year $28,500 Actual Last Year $32,882 Staff Support Proposed for Next Year $232,768 Actual Last Year $224,175 Family Meeting June 29, 2014
EXPENSES: Administrative Expenses Proposed for Next Year $59,800 Actual Last Year $69,630 Facilities Proposed for Next Year $27,599 Actual Last Year $28,939 Family Meeting July 15, 2012 Financial Report and Budget Proposal Family Meeting June 16, 2013 Family Meeting June 29, 2014
MISSIONS GIVING: = $81,917 Family Meeting June 29, 2014
Spreadsheet