MEMBER MEETING

July 2026

Elder Report

Building Update
Construction Team
Audit- new processes in the works
Lending update

Finance Update

2026 Giving Breakdown

Monthly Expected Income: $31,750.00
General Income:  $267,196.39
Oct 2025 : $31,289.41
Nov 2025: $26,512.51
Dec 2025: $42,137.19
Jan 2026:  $24,973.29
Feb 2026:  $23,490.30
Mar 2026:  $25,980.76
Apr 2026: $31,818.53
May 2026: $25,912.24
June 2026: $35,210.60
Christmas Offering: $15,487.68
Dec 2025 Christmas offering: $8,108.75
Jan 2026 Christmas offering:  $7,378.93

Q1-Q3 Total Received: $282,812.51          
Expected Income: $285,750.00
98.9% of general fund budget received.

Mission Trip Support: $22,326.89

Current Bank Account balances as of 6/30/26:  $1,039,393.62
  • Bank Account: $68,515.29
  • Money Market: $669,618.23
  • Mony Market ICS: $301,260.1
  • Charles Schwab: $0

Expenses

Actual Expenses Q1-Q3:  $303,734.13
Budget Expenses Q1-Q3: $299,773.86

Rooted Campaign

Our hope of generosity-
not equal amounts, but equal sacrifice.  
We are still receiving money for our Rooted Campaign.  There is no need to pledge- just designate your gift towards "Rooted Building Campaign".

Account Restrictions ending 06/30/26:
General Account: $  166,508.77
Rooted Account: $ $894340.10
Rooted Campaign Income:
Jan 2026:  $12,592.19
Feb 2026: $44,079.56
Mar 2026:  $630,680.17
Apr 2026: $34,610.74
May 2026: $1,844.89
June 2026: $2,259.03
2025 Finance Team:  Matt Masullo, Beth Kelsey, John Williams, Joel Halpin

Pastor Report

Prayer rhthyms
Be checking in on your group members

Lead Team

2026 Lead Team:
Connections: Chelsea Martinie
Groups: Megan Williams
Peru: Jessica Montgomery
Students: Tafadzwa Charuma
Worship: Joey Williams
Assistant: Jenny Baker

Group Report

Megan Williams- 
  • As our church grows we will continue to need more groups. The next big group launch will be in August. - please pray about being a group leader this fall!
  • Find Freedom emphasis. 

Kids Ministry Report

Jenny Baker
- Early morning childcare is needed.  It pays money if you are already on another team.
- Ministry Safe Strategy.

Student Ministry Report

Tafadzwa Charuma
- Youth Membership.

Connection Team

Chelsea Martinie

- Early morning childcare!

Missions Report

Missions Team formation
-  Meeting monthly online tonight  

Mission Partners:
Local
Wylie Christian Care Center- Crystal Houghton
Worship Coaching International- Don Moore
Meals on a mission- Marissa Gerhard
Foster/ Adoption- 

International
Greg and Jill Koniuszy- Middle East: Send off party next Saturday
One Kingdom- Peru:  Jessica Montgomery
Hope for the Fatherless- Ethiopia:  Joel Halpin
Run for the Fatherless: Daniel Montgomery
Solid Rock Church- India
Krouch Family- Thailand

Other Notes

Stay Awesome!

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