To be able to sustain us financially for the start-up and first year budget we estimate we need $145,000. Any donation you can send will be much appreciated… whether it is a onetime offering or a monthly commitment for six , twelve or eighteen months …. it is all needed.
Proposed Start-up and First Year Budget
Sound and Tech Equipment (Sanctuary & Children’s Ministry) – $20,000
- Sound Boards & assoc. equipment
- Speakers
- Microphones and Stands
- Ear Buds
- Keyboard (electric piano)
- Acoustic Drums and Sound Kit
- Monitors (if needed)
- Wiring snakes and cords
- 2 Projectors and Projection Screens
- 2 Mac Computers
- 1 Video Camera
Children and Nursery Materials – $3,000
- Chairs and Tables
- Curriculum
- Port-a-cribs
- High Chairs
- Changing Tables
- Rockers
- Sheets and Blankets
- Snack Trays and Cups
- TVs and DVDs
- Storage Equipment
Office Equipment – $2,500
- Copier
- 3 Computers
- Letterheads and Envelopes
- Quick Books Program
- Servant Keeper Program
- Storage Cabinets
Marketing and Communications – $10,000
- Mailers
- Door Hangers
- Website
- Yard Signs
- Banners
- Radio
- Videos
- Newspaper
Facilities – $53,000
- Rent
- Utilities
- Remodel
Equipment Transport Vehicle and Trailer (in event of portable church) – $8,000
Sanctuary Seating – $3,500
- Estimated cost per chair – $35
Community Outreach – $10,000
Personnel (part-time) – $35,000
- Children’s Pastor
- Worship Pastor
- Youth Pastor
- Secretary
- Administration



















