5 year 2016-2020 Fundraising Vision 

$750,000 total

$200,000 for additional staff

$250,000 for expansion of facility

$300,000 for debt relief

Hire Pastoral/Administration staff as determined by Pastor Shaun and reviewed by Elder Board.

$200,000

Over 5 years, this totals $40,000 a year

These dollars will be transferred to other items in vision as church grows and current budget can absorb staff increase.  We will raise half of staff salary in savings before hire.

Save for expansion of current facility

$250,000

Replacement/move mobile units

Expand sanctuary/replacement of offices

Fellowship/Thrive Group meeting space

These dollars will be put in savings providing a cash reserve for expansion.

Additional principal payment on current loan for debt relief.

$300,000

Pay off Debt!

$300,000 in 5 years toward principal would equal ~ 566,000 in total principal payment including current payment cutting our current debt in half

This does not include interest saved!!