2016 / 2017 ANNUAL REPORT92b233c6c61b4e4dc551-c91af79ee8ed6a68116776e0d1923929.r41.cf2.… · 2016...

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2016 / 2017 ANNUAL REPORT

Transcript of 2016 / 2017 ANNUAL REPORT92b233c6c61b4e4dc551-c91af79ee8ed6a68116776e0d1923929.r41.cf2.… · 2016...

2016 / 2017ANNUAL REPORT

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