Proposed Start-up & First Year Budget for Journey Church:

Personnel …………………………………………………………………………….$55,000
Children’s Pastor, Worship Leader, Administration
Media Equipment ………………………………………………………………….$85,000
(Sound System, Video and Projection Equipment)
Communications …………………………………………………………………..$18,000
(Mailers, Website, Signs, etc.)
Facilities ………………………………………………………………………………$48,000
(Space Rental, Furniture)
Community Outreach …………………………………………………………….$10,000
(Outreach Events, Block Parties, Community Ministry)
Children’s Ministry ………………………………………………………………..$15,000
(Equipment, Curriculum)
Leadership Development ………………………………………………………..$5,000
(Registration costs, Travel, Networking, etc.)
Core Development ………………………………………………………………….$6,000
(Meals, Hospitality, Vision Casting, Materials)
Equipment Transport Vehicle or trailer…………………………………….$8,000
(In the event of portable church)
Total ……………………………………………………………………………………$250,000