VISION SUNDAY Where it all BeganJune 2010 - Oikos College Ministry becomes Oikos Church due to loss of ﬁnancial support
VISION SUNDAY Changes Are MadeChurch Leadership began praying and felt led to ﬁre Carl in order to continue to pay rent in current location.
VISION SUNDAY God ProvidesGod has been gracious by bringing in outside ﬁnancial support.
VISION SUNDAY What does the Future Vision look like?The lease agreement for our current location is up at the end of June 2012. We believe that we can be better stewards by moving to a permanent location.
VISION SUNDAY Actual Budget Oikos Outﬂows Annual Budget Monthly Budget Rent 31,170.96 2,597.58 Janitorial Supplies 200.04 16.67 Electricity 3,800.04 316.67 Meals 3,600.00 300.00 Total Facility Costs 38,771.04 3230.92 Carl Moore Salary 30,000.00 2,500.00 Payroll Tax 2,355.00 196.25 Miscellaneous 1,200.00 100.00 Total Staff Costs 33,555.00 2,796.25TOTAL OIKOS MINISTRY 72,326.04 6,027.17 Oikos Inﬂows Outisde Support 36,000.00 3,000.00 Inside Support 21,000.00 1,750.00Miscellaneous/One Time Support 12,000.00 1,000.00 Total Oikos Support 69,000.00 5,750.00 Budget Gain/Loss -3,326.04 -277.17
VISION SUNDAY Actual Budget Breakdown - 53.6% Facility Support - 46.4% Church Ministries
VISION SUNDAY Ideal Budget Breakdown - 75% Church Ministries - 10% Facility Support - 5% Church Planting - 5% Missions - 5% Benevolence