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| People |
$500,000 |
Small Group Ministry and Resource Development
Funds three years of compensation for a Small Group Coordinator, a full-time Development Officer and an Administrative Assistant
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| Place |
$1,100,000 |
New Facility
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| Communication |
$150,000 |
Public Relations, Marketing and Software
Enhances communication with a current audience of 1,500 people via email and 3,800 people via regular mail monthly
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| Future |
$1,000,000 |
Endowment for Next Generation
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| Campaign Expenses |
$100,000 |
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| Grand Total |
$2,850,000 |
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