Financial Support Summary

Time

Budgeted

Needed

Percent

 Pre-Launch (Jan 2017–Sep 2017)  $206,800  $206,800  100%
 Year 1 (Oct 2017–Sep 2018)  $191,000  $171,900  90%
 Year 2 (Oct 2018–Sep 2019)  $220,000  $132,000  60%
 Year 3 (Oct 2019–Sep 2020)  $250,000  $62,500  25%

Total Support Needed (3 years 9 months) – $573,200

 


 

Pre-Launch & Year 1 Budget (January 2017– September 2018)

OPERATIONS

Goal: $180,200

computers, software, phones, printers, copies, staff salaries,
insurance, staff training, & office supplies, office space

MARKETING

Goal: $15,500

website, signs, banners, printing, publications, advertising,
invite cards, post cards, guest & ministry brochures

MINISTRY

Goal: $128,300

interest meetings, preview services supplies, children’s ministry
supplies, discipleship ministry supplies, worship ministry needs,
audio/video equipment, staging, trailer, evangelistic events
and outreach

FACILITIES

Goal: $73,800

space rental, furniture, truck purchase, signage, & storage