2020 FINANCIAL BREAKDOWN

Operating Budget

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.