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ANNUAL REPORT & BUDGET

2020 ANNUAL REPORT & 2021 BUDGET

We believe that the point of our lives is to love like Jesus, share like Jesus, and live like Jesus, all for the sake of multiplying disciples locally and globally. Part of that mission requires finances, and thanks to the generous and faithful giving of our LifePoint partners, we are able to see God use the resources He has given us be put to work for the advancement of the Gospel. Thank you, LifePoint family, for investing in the eternal Kingdom of Jesus.

2020 ANNUAL REPORT

$1,352,086.00

Total Income via Contributions, Online Donations, In-Office Donations, ShareCampaign, Reimbursements, Funds Transfers, and Earned Interest.

-$43,647.00

Administrative Expenses (Accounting/Legal Fees, Bank Fees, Office Supplies & Expenses, Phone/Internet, Postage, Website/App, Temporary Import, Technology, etc.)

-$38,821.00

Next Generation Expenses (KidzLife, Wave, College Ministry)

-$198,815.00

Facilities & Utilities Expenses (Baptism/Lord's Supper, Guest Speakers, Guest Services & Hospitality, Volunteers, Marketing/Advertising, Off-Campus Meetings, Campuses and Rentals, General Liability Insurance, etc.)

-$214,445.00

Missions & Evangelism Expenses (Local, National, Global Missions, Church Revitalization, Southern Baptist Convention, Study Materials, etc.)

-$102,173.00

Capital Purchases & Equipment Expenses (Equipment Purchases, Capital Purchases, Campus/Building Upgrades, etc.)

-$571,198.00

Staffing Expenses (Ministerial, Associates, Regular Staff, Interns, Custodial/1099, Leadership Expenses, Payroll Liabilities, Workman's Comp., Conferences, etc.)

-$62,336.00

Worship & Production Expenses (Audio & Video, Instruments, Music Teams, Production, etc.)

-$125,651.00

Reserve Fund

2021 BUDGET

$1,355,000.00

Total Projected Income via Contributions, Online Donations, In-Office Donations, ShareCampaign, Reimbursements, Funds Transfers, and Earned Interest.

-$37,000.00

Administrative Expenses (Accounting/Legal Fees, Bank Fees, Office Supplies & Expenses, Phone/Internet, Postage, Website/App, Temporary Import, Technology, etc.)

-$70,500.00

Next Generation Expenses (KidzLife, Wave, College Ministry)

-$205,000.00

Facilities & Utilities Expenses (Baptism/Lord's Supper, Guest Speakers, Guest Services & Hospitality, Volunteers, Marketing/Advertising, Off-Campus Meetings, Campuses and Rentals, General Liability Insurance, etc.)

-$230,000.00

Missions & Evangelism Expenses (Local, National, Global Missions, Church Revitalization, Southern Baptist Convention, Study Materials, etc.)

-$100,000.00

Capital Purchases & Equipment Expenses (Equipment Purchases, Capital Purchases, Campus/Building Upgrades, etc.)

-$600,000.00

Staffing Expenses (Ministerial, Associates, Regular Staff, Interns, Custodial/1099, Leadership Expenses, Payroll Liabilities, Workman's Comp., Conferences, etc.)

-$45,000.00

Worship & Production Expenses (Audio & Video, Instruments, Music Teams, Production, etc.)

-$67,500.00

Reserve Fund

2021 LEADERSHIP PROPOSAL

Learn more about LifePoint's Leadership Team structure here.

Rick Hach

Chad Lusk

Jud Lusk

Blake Pitts

Brad Price

Josh Thomas

Chad Carroll

Darryl Broome

Ryan Cagle

Mike Lee

Eric Yoder

2020 MINISTRY HIGHLIGHTS

As crazy as 2020 was, by the grace of God, we were still able to see Him work in and through our church family. Since our Sunday gatherings were affected by the global pandemic, we had to resort to other forms of community, and test our commitment to growing disciples in small circles, not rows. In 2020, we had:

31 ADULT LIFEGROUPS

Representing 340 people

10 MENTORU GROUPS

Representing 55 college students and young adults

8 WAVE LIFEGROUPS

Representing 60 middle and high school students and leaders

24 LIFE PROJECT CASES

The Life Project is a specialized ministry designed to help meet immediate physical/financial needs in our community. Learn more here.

OVER $150,000 GIVEN TO THE SHARE CAMPAIGN

Due to COVID-19, our annual missions offering got moved to November, and you rose to the occasion, raising an astonishing amount of funds for local and global mission efforts.

SUPPORTED 40 MINISTRY PARTNERS

Representing missionary families, local organizations, partner church groups, and mission trips.

18 BAPTISMS

Representing people who have made decisions to follow Jesus!