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Align Our Actions With God's Plan
- 1. Align Our Actions With God’s Plan! Update 05/18/14 1
- 2. Game Plan For Tonight •God’s Plan Is Underway •How We’re Fulfilling God’s Plan • Revealing God’s Future Plans Isaiah 40:31 – God’s Timing Brings Strength Joshua 1:6-8 – Be Courageous, Have Faith & Pray 2
- 3. Counting Cost Of Fulfilling God’s Plan–2014 Budget Financial Statements 2014 Budget Comments Contributions (cash in) $752.6k Budget based on a 51 week giving period. 1 week set aside for Mission Sunday. Expense (cash out): Ministry Expense $(448.1)k Includes all ministry Staff and all GC ministries (youth, children, adult, benevolence, etc.) Building & Operations $(246.5)k Mortgage, utilities, maintenance, insurance, grounds. Administrative/Support $(49.6)k Supplies, cleaning, copier, postage, etc. Total Expense $(744.2)k Net Results: $8.4k Contingency for un-planned/un-budgeted expense items (family need, repairs, etc.) 3
- 4. Cost Of Fulfilling God’s Plan - YTD April 30 Financial Statements 2014 YTD Budget 2014 YTD Actual Variance Comment Contributions (cash in) $237.1k $242.6k $5.6k Contributions are slightly higher than YTD budget Expense (cash out): Ministry Expense $(149.8)k $(125.2)k $24.6k Timing: Marriage Matters, Spring Breakaway, church-life, etc. Building & Operations $(78.9)k $(79.5)k $(0.6)k On-budget Administrative/Support $(13.9)k $(14.6)k $(0.7)k On-budget Total Expense $(242.6)k $(219.3)k $23.3k Net Results: $(5.5)k $23.3k $28.9k 4
- 5. God’s Plan Is Working! Purpose/Mission/Vision Ministries/Initiatives Volunteers&ResourcesFruit 5
- 6. Success – Fruit Of God’s Plan • God’s Plan Attracts Bigger Family • Youth & Childrens Programs (Orange) Attract/Impact Families – Family Life • Small Groups Thrive & Serve 6
- 7. Success – Fruit Of God’s Plan • Volunteers Fuel Ministries • Accelerating Community Impact – (e.g. MBG Families, Next Gen Focus,) • Church Family Cares & Acts • Outreach Gains Traction In Helping More People Discover Christ 7
- 8. Revealing God’s Future Plans Joshua 1:6-8 – Be Courageous, Have Faith & Pray • Thankful For Getting Here! • Great Opportunities Ahead • God Has Selected Next Preacher • We’ve Found A Resource To Help Us (Tim Woodruff -Interim Ministry) • Kickoff – June 6, 7, 8 8
- 9. Revealing God’s Future Plans • Process May Take Six Months Or More, As We Seek God’s Timing • Focus Will Be On The Future • Exciting Opportunity - Participation, And Identification Of Some Future Leaders 9
- 10. We Need Your Support! • Pray – Leaders, Members, Process, Person God Is Preparing To Serve • Support When Called • Respond To These Questions: 1. How Can We Make These Briefings Better? 2. What Questions Or Suggestions Do You Have About What You’ve Heard? 10
- 11. On Track Towards Fulfilling God’s Plan! • Successes We Experience • Dashboard To Track Progress 14