The good news. Our income continues to rise… every month since our community meeting last fall. Not as good news, we are still running a deficit, drawing down our savings. We planned for this, but it’ll be great when we’re back in the black. Thanks for supporting the community.

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.

View Full March 2024 Finance Report →

Questions? Contact Finance Team →

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