Budget

Fiscal Year 2019 Review & 2020 Budget
Thank you again for your partnership with us to see our church, city, and the nations know, love, and obey God. We hope that by looking back at God's faithfulness this past year, it stirs your excitement for moving forward.

Below you will find a review of our Fiscal Year 2019 actual expenses, followed by the Fiscal Year 2020 Budget which you affirmed with us earlier in July. Pray with us that we continue to see God move in and through His people in powerful ways.

We thank our God for you!

LOOK BACK

Fiscal Year 2019 Actuals

Fiscal Year 2019 in Review
AUGUST 2018-JULY 2019 | (IN THOUSANDS)
INCOME
24,164
General Giving
17,338
For the City (FTC)
2,031
Related Org Fundraising & Income*
4,795
EXPENSES
CAMPUS MINISTRY & MISSION
7,324
Campus Leadership & Connections
4,672
Family Ministry
1,353
Counseling Center
1,081
Care & Counseling Ministry
218
MISSION MOBILIZATION
6,317
Local Mission
3,340
National Mission & Church Planting
285
Global Mission
2,692
CENTRAL STRATEGIES & MINISTRY OPERATIONS
8,736
Equipping & Resources
655
Worship & Gathering
3,171
Central Facilities & Ministry Support
3,872
Strategic Development & Leadership
1,037
TOTAL EXPENSES
22,377
NET PROCEEDS**
1,787
* Related Org. Fundraising & Income represents God’s blessing through fundraising and income to support our For the Nations Fund, Mercy Fund, Counseling Center, and other Austin Stone organizations and initiatives.
**Not included within the FY19 Actuals is the West Building Project. In FY19, $2.4M of cash was used to complete the project. The sources of this cash included a combination of debt and operating cash. The $2.4M includes spend for capital improvements, interest expense, one time startup costs, and other operational expenses. As of June 1, 2019, all the rentable office space at the west building was fully leased.

MOVE FORWARD

Fiscal Year 2020 Approved Budget

AUGUST 2019-JULY 2020 | (IN THOUSANDS)

INCOME

24,169

Giving
19,723
Tithe and Offering
17,933
Designated Contributions
1,790
Revenue
3,848
Austin Stone Counseling Center
1,134
Facility Rental and Leases
1,015
For the City
976
Other Revenue
723
Prior Year Cash
598

EXPENSES

Congregational Ministry
8,740
 Congregational Programs
6,033
Family Ministry
1,378
Counseling Center
1,062
Care & Counseling Ministry
267
MOBILIZATION
5,477
Local Mission
1,638
National Mission
285
Global Mission
3,554
CENTRAL MINISTRY SUPPORT
9,952
Equipping and Resources
826
Worship and Gathering
3,554
Ministry Operations
4,884
Staff and Leadership Development
688

TOTAL EXPENSES

24,169

NET PROCEEDS

0