Financial Update
December 22nd, 2025
The first quarter of our fiscal year came to a close at the end of November and God has continued to be faithful and provide for our needs as a church through each one of you! This quarter is historically one of our lowest in our giving but this quarter we were able to add about $47,000 to our reserves from an abundance of generosity. Thank you for being a part of all we are doing and for continuing to be generous with your time, talents and treasures.
In the last few months, we were able to celebrate so much movement by the Lord. We have seen people come to faith, share their testimonies boldly, receive healing, submit their questions at the feet of Jesus, and surrender their plans in prayer. This same generosity has also shown up in beautiful, tangible ways. Our church family came together to provide more than 100 Christmas gifts for students at Eastside High School—many of whom are on the free-lunch program and may not have received anything otherwise—and every student received exactly what they asked for. We also witnessed God’s power during Healing Sunday as an attender walked in limping from an injury, received prayer, the pain left immediately, and he walked out without the limp he arrived with. And through our church-planting efforts, we’ve continued to see the fruit of generosity as the Travis Heights core team loves their neighborhood through Afghan kids’ soccer clinics, weekly prayer walks, and a monthly diaper pantry for young families.
“And God is able to make all grace abound to you, so that having all sufficiency in all things at all times, you may abound in every good work.” (2 Corinthians 9:8, ESV)
God has been gracious to be moving in our church!
Below, you can see our financial breakdown across the last quarter. We were able to come in under budget in almost every area and were able to give more towards church planting and missions since they are a percentage of our actual giving which was higher than expected. Thankful for each of you and praying for your gifts to continue to be multiplied to bless many people and your faith in Jesus’ mighty power would increase.
| Income | ||
| Giving | $771,175 | |
| Expenses | Budget | Actual |
| Staffing | $366,489 | $345,806 |
| Administration | $14,762 | $13,366 |
| Facilities | $96,816 | $97,498 |
| Ministries | $152,343 | $135,938 |
| Mission and Church Planting* | $128,250 | $130,849 |
| Total | $758,660 | $723,457 |
| Current Position | ||
| YTD Expenses | $723,457 | |
| YTD Contributions | $771,176 | |
| *this number is a percentage of actual giving | ||
