2011 Ridge Rd.
Raleigh, NC 27607

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Sunday Service
10:00 a.m.

April 2024 Financial Report

Our income keeps rising; the gap between contributions and expenses is lower by nearly half this month. So, we are still tapping into savings, we are still in the red, and we’ll continue to monitor what’s necessary to get out of the hole. But we’re trending upward, and your support is paying the bills and will make our upcoming transition possible. Well done, and thank you!

Overhead

Stuff that makes it possible for us to gather: rent, insurance (liability, health, disability), phone, internet, office and facility (equipment and upkeep), transportation, postage, printing.

Children, Teens & Families

People’s time: caring for our kids/teens, and the team doing the caring. Sunday lessons, activities, games that introduce them to the spiritual journey. Includes a monthly budget for events and supplies.

Organizing Us

People’s time: communication, technology, bookkeeping, database, online admin tools (PICO), volunteer coordination, kid safety and registration, invoicing, events, etc.

Spiritual Development

People’s time: groups, events, enneagram, self-awareness, conflict resolution, bookclubs, service. Includes appointments, ONE Wake dues, Family Promise, and In It Together fund.

Sunday Services

People’s time: getting ready for Sundays. Lessons, meditations, music, audio/visual. Includes sound and live streaming equipment, as well as web tools.