At this point, we believe we can project our budgetary needs four years out. Year Zero expenses would be primarily for gathering and serving the neighborhood. The italicized lines are the income and the non-italic lines are the expenses.
YEAR ZERO — 2019
Outside Support: $150,000
Internal Giving: $0
Startup Equipment: $20,000
Facilities: $5,000
Ministry: $25,000
Payroll: $100,000
Total: $150,000
YEAR ONE —2020
Outside Support: $150,000
Internal Giving: $50,000
Facilities: $25,000
Ministry: $25,000
Payroll: $150,000
Total: $200,000
YEAR TWO — 2021
Outside Support: $150,000
Internal Giving: $150,000
Facilities: $50,000
Ministry: $50,000
Payroll: $200,000
Total: $300,000
YEAR THREE — 2022
Outside Support: $150,000
Internal Giving: $250,000
Facilities: $50,000
Ministry: $100,000
Payroll: $250,000
Total: $400,000
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