2016 / 2017 ANNUAL REPORT92b233c6c61b4e4dc551-c91af79ee8ed6a68116776e0d1923929.r41.cf2.… · 2016...
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Transcript of 2016 / 2017 ANNUAL REPORT92b233c6c61b4e4dc551-c91af79ee8ed6a68116776e0d1923929.r41.cf2.… · 2016...
O L O R D , I H A V E H E A R D T H ER E P O R T O F Y O U , A N D Y O U R W O R K , O L O R D ,
D O I F E A R . I N T H E M I D S T O F T H E Y E A R S ,R E V I V E I T ; I N T H E M I D S T O F T H E
Y E A R S , M A K E I T K N O W N .H A B A K K U K 3 : 2
BRIDGE FAMILY,
P A S T O R J O S H
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...
2016/2017 KEY STATS
585B I B L E S G I V E N AWAY
15282 0 1 6 / 2 0 1 7 A V G
A T T E N D A N C E
3326E A S T E R A T T E N D A N C E
843P E O P L E S E R V I N G
O N M I N I S T R Y T E A M S
1006S A L V A T I O N S I N B R I D G E S E R V I C E S
A N D O N B R I D G E M I S S I O N T R I P S
F I R S T T I M E G U E S T S
505N U M B E R O F G R O W T HT R A C K PA R T I C I PA N T S
1152 0 1 6 / 2 0 1 7 A V G S T U D E N TM I N I S T R Y A T T E N D A N C E
3462 0 1 6 / 2 0 1 7 A V G B R I D G E
K I D S A T T E N D A N C E
1241B R I D G E A P P
D O W N L O A D S
2309
P E O P L E A D D E D T OC O M M U N I T Y G R O U P S
721
2016/2017 KEY STATS
A C T U A L G E N E R A L R E V E N U E
B U D G E T E D E X P E N S E S
A C T U A L E X P E N S E S
T O T A L I N C O M E
2017/2018 BUDGETED SPENDING
YEAR OVER YEAR INCOME & EXPENSES
$1,636,000.00
P R O J E C T E D G E N E R A L R E V E N U E
$1,844,987.82
$1,574,616.00
$1,854,039.29
$2,302,117.33
$2,718,017.40
$2,547,048.05
2016/20
1720
17/2018
13% ADMINISTRATION
1% COMMUNIT Y GROUPS
4% CONNECTIONS
6% BRIDGE KIDS
11% FACILITIES
6% BRIDGE LEAD
2% SPECIAL EVENTS
1% LEGACY TEAM
6% CENTRAL STAFFING
$ 3 3 3 , 2 7 1
$ 1 4 0 , 7 0 3
$ 2 5 , 0 0 0
$ 5 9 , 9 2 8
$ 1 6 3 , 3 5 4
$ 2 7 4 , 2 0 9
$ 1 5 6 , 3 8 9
$ 9 7 , 0 9 9
$ 3 7 , 4 7 1
5% COLUMBIA CAMPUS
6% SPRING HILL CAMPUS
10% MISSIONS
11% MORTGAGE
3% CARE & BENEVOLENCE
4% CREATIVE
5% BRIDGE STUDENTS
7% WORSHIP GATHERINGS
$ 1 2 1 , 8 0 2
$ 1 4 4 , 2 1 4
$ 2 4 7 , 2 1 9
$ 2 7 0 , 8 0 0
$ 6 8 , 6 1 3
$ 1 0 0 , 1 6 2
$ 1 2 8 , 9 3 9
$ 1 7 7 , 8 7 3
$2,547,048.05
T H I S Y E A R,W E C R O S S E DO V E R T H E
M A R K G I V E NT O M I S S I O N S .
$ 1 M I L L I O N