2022 General Budget

Building Expenses include mortgage on our building, insurance, and utilities.

COS employs 4 full-time and one part-time staff members.

Support staff include custodians, nursery workers, mowing service, accounting services, and contribution to the EMC denomination.

Last year COS  started putting money aside and being cash positive for all our non overhead expenses. This budgeted item would go towards 2023 operational, ministry, supplemental and debt reduction.

Operational expenses include janitorial supplies, general maintenance, office supplies, cafe supplies, and operational technology.

This includes all ministry teams, serving areas, and leadership development.

Supplemental items are things that help us do ministry better. This includes office supplies, technology improvements, building furnishings, advertising, etc.

There are some big projects that need to be taken care of in 2022. Some of these items include electricity and sidewalk for storage shed, bigger a/v upgrades, and operational door systems.