July 2024 Financial Report
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.