Budget Allocation and Expenses

There are four values that guide our leaders, committees, and staff each year when we propose our challenge budget: Our church vision – that all would know Jesus as Lord and Savior, wise stewardship of our resources, transparent use of our budgeted money, and accountability offered by financial statements and procedures. A copy of our statements can be reviewed by member request in the church office. For more information regarding special contributions, funds, securities, or retirement accounts, please contact our FPC Finance Administrator, (940) 767-2547.

2021 Proposed Budget

Ministry

$40,485
Worship and music, spiritual growth, kids and adult education, leader formation, congregational life

Ministry Services

$341,206
Facilities, technology, production, finance, communications, human resources, reserves

Missions

$96,100
Mission trips, global and local mission support, missionaries, church planting

Personnel

$565,646
Compensation and benefits for all full-time and part-time staff and interns

TOTAL – $1,043,437

Finance/Stewardship Committee

Rev. Michael Hansen, Staff Liaison
 
Carlana Fitch, Finance Administrator
 
Darrell Coleman, Moderator
 
David Wolverton, Asst. Treasurer
 
Bill Haley
 
Rosana Hughes
 
Josh Whitaker