2020 Operating Budget: $1.87M 2019 Actual Income: $4M
PERSONNEL - $765,440
All salaries for ACC employees as well as employee benefits and staff development.
MINISTRY/OUTREACH - $641,900
Expenses related to all areas of ministry; kids, students, college and adults. Includes all expenses related to events, worship and services. Support of other ministries, community outreach and benevolence.
FACILITY/OPERATIONS - $407,700
Includes cost related to facility rent, utilities, maintenance, insurance, security and all office expenses.
EXPANSION - $55,000
Expenses related to land acquisition and future building development.