| Pledge Income | $264,784 |
| Cash Offerings | $8,500 |
| Other Contribution | $9,000 |
| Endowment Distribution | $6,108 |
| Building Use | $3,200 |
| Total | $291,592 |
| Salaries & Wages | $143,955 |
| Employee Benefits | $62,410 |
| Program Expenses | $15,670 |
| Office & Administration | $7,960 |
| Professional Fees | $7,150 |
| Building Expenses | $34,655 |
| Wider World | $17,116 |
| Total | $288,916 |