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.