arbudgets

2018

BUDGET

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

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