2021 FINANCIAL BREAKDOWN

Operating Budget

2021 Operating Budget: $2.7M
2020 Actual Income: $4M

PERSONNEL - $1,209,246

All salaries for ACC employees as well as employee benefits and staff development.

MINISTRY/OUTREACH - $913,100

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 - $562,450

Includes cost related to facility rent, utilities, maintenance, insurance, security and all office expenses.