1. Vision Sunday - 2019 AGENDA Accomplishments and Priorities
Budget / Giving Update
Q&A
Prayer
3/31/19
1Q Quarterly Update

2. Exposing & Experiencing the Gospel
Visibility
1Q Accomplishments
Shepherd Leader Training (started)
Church Life
Flocknote (deployed & growing)
Treasurer in place
John 13:35
HopeKids Director in place
Community is the
final apologetic.
Francis Schaeffer
New members
Community Bridge Building (started)
Deploy Accounting system (4/1/19)
What’s Next
Engagement
Deploy accounting procedures
Develop Men’s Ministry
On-ramps
Finish website content population
Launch Lunch-Host program
Church directory
More Community Bridge Building
Plan Summer/Fall events
3/31/19
1Q Quarterly Update

3. ‘19 Budgets Expense Budget Giving Target Preliminary budget (January)
$196,869
Cover expenses
$203,257
Benevolence giving
2,500
Use ‘18 cash balance
-54,000
Space rental
2,000
Admin salary
2,000
Keep a $10k buffer
10,000
Trimming
-112
Final ‘19 expense budget
$203,257
Target
$159,257
3/31/19
1Q Quarterly Update

4. 2019 January Vision Meeting
‘19 YTD Giving
Giving is a serious concern: possibly a result of strong year-end giving.
1/27/19
2019 January Vision Meeting

5. We must show greater self-sufficiency before hoping for external help.
‘19 Financial Monthly Giving Trajectories
Bank
Account
$54,000
$ 16,938
Stretch goal
$ 7,672
$ 15,647
Current monthly giving
1/28/18 Giving analysis for ‘19
$26,203
$ 13,271
’19 Must hit target
$10,000
Buffer
Months 3 6 9 12
We must show greater self-sufficiency before hoping for external help.
3/31/19
1Q Quarterly Update