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Samuel got a stone. He set it up at the victory site.
He named it Stone of Help (Ebenezer). He said,
“The LORD has helped us every step of the way.”
1 Samuel 7:12
First Baptist Church, Athens
Annual Report/Budget 2015-2016
$28, 34 4 Average Weekly Budget Giving 2014-2015
Budget Giving Building Giving Missions Giving Total Giving
$1,445,533 $445,047 $138,424 $2,031,018
Budget Expenditures 2014-2015 $1,413,225
492 PEOPLE WHO GAVE TO OUR CHURCH 2014-2015
Budget Receipts 2014-2015 $1,445,533
DONUTS SERVED IN LODGE
2014
2013
2012
2011
2010
2009
DNow Attendance
22 Students on Mission Trips
1470 Meals Served on Wednesday Nights
307 Views
663 Views
139 Followers
256 Followers
58
50 Hats
50 Journals
280 T-Shirts
300 Bracelets
300 Buttons
1000 Bracelets Promotional Materials
21 Students in
Leadership Training
27
Calls from AISD For Assistance
17
Schools represented in Youth Group
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Worship High Attendance (Last Six Weeks)
q 177 Early Service q 237 Late Service
52
Original Art Works
sssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss
s 127 Unique songs sung in second worship
468 Songs Sung in Worship (Combining Both Services)
7080
Minutes of Live Streaming Services
887
Easter Attendance
112
Christmas Concert
195 Participants Prison
Entrepreneurship Lake Day
20 Students in Kid’s
Beach Club
155,000 Meals Packed For Meals for
Multitudes
12 Soup Kitchen
Organizations Involved
150 Soup Kitchen
Ave. Served Per Week
10 Soup Kitchen
Ave. Volunteers Per Week
$40,000 Given to Texas
Baptists Ministries
60 Friendship House@
Townview Apts
1697 Served in
Clothing Ministry
613 Students
Getting Uniforms
500 Shoe
Vouchers Redeemed
3500 Hours Served in
Clothing Ministry
80 Families
Served in Bed Ministry
307 Individuals
Served in Bed Ministry
3000 Kids Dewormed
11 Countries with
Hope Springs Water Work
115 Bantu GLS
439 Addis Ababa English
GLS
317 Addis Ababa Amharic GLS
505 Awasa GLS
165 Mojo GLS
65 Pastors Trained in
Ethiopia
12 Global Mission Trips
2900 People Seen in
Medical Clinics
1300 Guests
198
Volunteers
1800 Sledding
Trips
930 Gingerbread
Cookies
800 Guests who
do not attend FBCA
80 New Facebook Likes 234 Post Shares 314 Post Likes
700 New Interactors 2,046 Individuals Engaged 12,000 Reached
Facebook analysis
This should be 25 inches higher
up.
322
50% Attendance at Bible Fellowship Group
411
Average Attendance Bible Fellowship Group
815
Attended Bible Fellowship Group
23
Number of Small Groups
14
Average Size of Small Groups (340 total).
5
New Small Group Leaders
ASDFG
HJKZX
CVBN
QERAD
101 Attend the LIFT
Seminar Generations
Ministry
41 Attend
Generations Ministry
Natchitoches Trip
150 People Participating in Experiencing God
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 35 People on the Family Camp-Out
252 Crafts Made for the Homecare Ministry
Family Dedication
13 Families
26 Kids
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Moses and the Wilderness Escape
Vacation Bible School Attendance 142 Children 107 Youth& Adults
832 EXTENDED SESSION SERVE SPOTS
DONUTS SERVED IN LODGE 1 1 1
26 Wednesday Night
Kids Zoo Trip
109 Participants in Christmas Caroling to the Homecare Ministry
6 Bibles Given
To First Graders
Proposed Budget 2015-2016
1,496,704 Proposed Budget 2015-2016
1,496,704
Serve Others $452,242
30%
Love God $368,670
25%
Live Like Jesus $675,791
45%
Worship Ministries & Worship Staff Missions Ministries,
Cooperative Giving & Missions Staff
Bible Fellowship Groups, Small Groups, Sonquest
Children’s Ministry, Authentic Youth, Generations
Ministry, Outreach and Discipleship Staff
$1,491,983 last year’s budget. A line item budget is available in the church office and
is reviewed at each quarterly business meeting.
BUDGET PRESENTATION AND DISCUSSION Wednesday, March 25, 6:17 Chapel
BUDGET VOTING Absentee: Thursday-Saturday, March 26-28
In Service Voting: Sunday, March 29
Budget/Finance Team Marlin Lippincott (Chair)
Wade Carter
Jeff DuBose
Joe Mills
Jeff Quattlebaum
Martha Rodgers
Jan Coker (Finance Vice-Chair)
Doug Curran (Leadership Team Chair)
Ted Mettetal (Personnel Chair)
Phil Surles (Finance Chair)
Pete Harville, Marlin Smith, Kenneth McGee (Treasurers)