2017 annual report


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2 016 / 20 1 7 AN N UAL RE PORT

O L O R D, I H AV E H E A R D T H E REPORT OF YOU, AND YOUR WORK, O LORD, DO I FEAR. IN THE MIDST OF THE YEARS, REVIVE IT; IN THE MIDST OF THE YEARS, MAKE IT KNOWN. HABAKKUK 3:2

BRIDGE FAMILY, It’s hard to find the words to describe what God is doing in our midst. While I wish I could say this time last year I had a faith big enough to expect what happened this year, instead what I feel looking at what you’re about to see in this packet is God saying, “O ye, of little faith. Ask, and I’ll give the nations to you.” (Matthew 8:26, Psalm 2:8) You’re going to see a lot of numbers in this packet, but as you see them remember that these numbers represent stories - stories of salvation, redemption, healing, and great sacrifice. The Bridge is not a group of leaders. The Bridge is not a building. The Bridge is not an annual budget. The Bridge is a movement for all people to know God, find freedom, discover calling, and make a difference. And these numbers are simply indicators of how we’re doing in that mission. May they bring us encouragement that a living Christ is at work in our midst and fuel our desire for more...

PA S TO R J O S H

2016/2017 KEY STATS

3326

EASTER ATTENDANCE

1528

2016/2017 AVG ATTENDANCE

843

PEOPLE SERVING ON MINISTRY TEAMS

585 B I B L E S G I V E N A W AY

1006 S A LV A T I O N S I N B R I D G E S E R V I C E S AND ON BRIDGE MISSION TRIPS

2016/2017 KEY STATS

346

2016/2017 AVG BRIDGE KIDS ATTENDANCE

2309 FIRST TIME GUESTS

721

1241

115

505

PEOPLE ADDED TO COMMUNITY GROUPS

2016/2017 AVG STUDENT MINISTRY ATTENDANCE

BRIDGE APP DOWNLOADS

NUMBER OF GROWTH T R A C K PA R T I C I PA N T S

2017/2018 BUDGETED SPENDING 5% COLUMBIA CAMPUS

13% ADMINISTRATION

$121,802

$333,271

6% CENTRAL STAFFING

6% SPRING HILL CAMPUS $144,214

$140,703

1% LEGACY TEAM

10% MISSIONS $247,219

$25,000

11% MORTGAGE

2% SPECIAL EVENTS

$270, 800

$2,547,048.05

3% CARE & BENEVOLENCE $68,613

$59,928

6% BRIDGE LEAD $163,354

4% CREATIVE

11% FACILITIES $ 2 74 , 2 0 9

$100,162

5% BRIDGE STUDENTS

6% BRIDGE KIDS

$128,939

$156,389

7% WORSHIP GATHERINGS

4% CONNECTIONS $97,099

$177,873

1% COMMUNIT Y GROUPS $37,471

YEAR OVER YEAR INCOME & EXPENSES PROJECTED GENERAL REVENUE ACTUAL GENERAL REVENUE BUDGETED EXPENSES ACTUAL EXPENSES

$1,636,000.00

TOTA L I N C O M E

$1,574,616.00 $1,854,039.29

2016/2017

$1,844,987.82

$2,302,117.33

$2,547,048.05

2017/2018

$2,718,017.40

THIS YEAR, WE CROSSED OVER THE

$ 1 MILLION MARK GIVEN TO MISSIONS.