arbudgets
14%
MINISTRY
$216,693
[ 2018 BUDGET ]
2017
ACTUAL
17%
MINISTRY
$212,976
[ 2017 ACTUAL ]
43%
MANPOWER
$693,819
[ 2018 BUDGET ]
45%
MANPOWER
$552,133
[ 2017 ACTUAL ]
32%
MEETING SPACE
$519,488
[ 2018 BUDGET ]
24%
MEETING SPACE
$299,918
[ 2017 ACTUAL ]
14%
MISSIONS
$160,000
[ 2018 BUDGET ]
12%
MISSIONS
$148,616
[ 2017 ACTUAL ]
1%
MARGIN
$10,000
[ 2018 BUDGET ]
2%
MARGIN
$16,384
[ 2017 ACTUAL ]
$1,600,000
2018 BUDGET
$1,232,027
2017 ACTUAL