Budget

Fiscal Year 2018 Review & 2019 Budget

Thank you again for your partnership with us to see our church, city, and the nations know, love, and obey God. We hope that by looking back at God's faithfulness this past year, it stirs your excitement for moving forward.

Below you will find a review of our Fiscal Year 2018 actual expenses, followed by the Fiscal Year 2019 Budget which you affirmed with us earlier in July. Pray with us that we continue to see God move in and through His people in powerful ways.

We thank our God for you!

Look Back

Fiscal Year 2018 in Review

AUGUST 2017–JULY 2018 | (IN THOUSANDS)

Income

23,113

General Giving

16,308

For the City (FTC)

2,615

Related Org Fundraising & Income*

4,190

Expenses

Campus Ministry & Mission

7,314

Campus Leadership & Connections

4,757

Family Ministry

1,330

Counseling Center

892

Care & Counseling Ministry

335

Mission Mobilization

6,584

Local Mission

3,230

National Mission & Church Planting

637

Global Mission

2,717

Central Strategies & Ministry Operations

8,610

Equipping & Resources

1,538

Worship & Gathering

2,492

Central Facilities & Ministry Support

3,440

Strategic Development & Leadership

1,140

Total Expenses

22,508

Net Proceeds

605

Move Forward

Fiscal Year 2019 Budget

AUGUST 2018–JULY 2019 | (IN THOUSANDS)

Income

21,226

General Giving

16,733

For the City (FTC)

1,200

RELATED ORG. FUNDRAISING & INCOME*

3,293

Expenses

Campus Ministry & Mission

7,149

Campus Leadership & Connections

4,568

Family Ministry

1,363

Counseling Center

990

Care & Counseling Ministry

228

Mission Mobilization

5,060

Local Mission

2,046

National Mission & Church Planting

291

Global Mission

2,723

Central Strategies & Ministry Operations

9,017

Equipping & Resources

837

Worship & Gathering

2,969

Central Facilities & Ministry Support

4,024

Strategic Development & Leadership

1,187

Total Expenses

21,226

Net Proceeds

0

* Related Org. Fundraising & Income represents God’s blessing through fundraising and income to support our ASI Residency Program, mission trips, 100 People Network, Counseling Center, and other Austin Stone organizations and initiatives.