Budget Draft

Voting in May

Budget Request 2025-2026 CATEGORIES

• Grange Rent Sundays $ 5,200.00

• Extra Rental Expenses $ 800.00

• Internet for Grange $ 384.00

• TOTAL Facilities $ 6,384.00

• RE Asst/Child Care $ 2,600.00

• Music Coordinator $ 3,477.60

• Adm. Asst. $ 20,092.80

• Speakers $ 4,000.00

• Speaker Travel $ 900.00

• Professional Services $ 750.00

• Background Checks $ 300.00

• Payroll Services (Gusto) $ 1,000.00

• Employee Taxes FICA/OR $ 2,408.00

• TOTAL Paid Work$ 35,528.40

• Insurance $ 1,700.00

• PO Box $ 200.00

• Copies $ 50.00

• Checks/Banking Exp. $ 250.00

• Member Dues $ 3,673.00

• Filing Fee $ 150.00

• Trainings $ 350.00

• Board/Office Expense $ 800.00

• All Church Activity $ 300.00

• TOTAL Board and Admin $ 7,473.00

• Copies $ 50.00

• Advertising $ 400.00

• Supplies/choir music $ 600.00

• Workshops $ 225.00

• TOTAL Worship $ 1,275.00

• Quarterly Charity In $ 1,000.00

• Quarterly Charity Out $ (1,000.00)

• Net Pass Through Income $0

• TOTAL RE Materials/Activities/Supplies $ 1,000.00

• Tech/Communication Web Site/Mail/Zoom $ 600.00

• Tech Support/Supplies $ 100.00

• TOTAL Tech $ 700.00

• TOTAL Finance - PayPal Fees $ 150.00

• TOTAL publicity $ 400.00

• TOTAL Membership $ 300.00

• TOTAL Social Action $ 2,000.00

TOTAL Spending $ 55,210.40

INCOME BY CATEGORY

• Pledged Income $ 50,000.00

• Fundraising (bottledrop) $ 300.00

• Use of Savings $ 500.00

• Pass the Plate $ 1,310.40

• Non-pledge Income $ 3,100.00

TOTAL Income $ 55,210.40