Professional Documents
Culture Documents
ANNUALREPORT
2016
ANNUAL
REPORT 16
GATHER
ATTENDANCE
quarterly
755
750
jan-mar 436
apr-jun 533
700
july-sep 624
650
oct-dec 755
624
600
533
550
500
436
450
jan
207
feb mar apr may jun july aug sep oct nov dec
ATTENDANCE
INCREASED
42%
ONLINE PRESENCE
30,000+
PAGE VISITS
IN 2016
TOTAL
AWAKEN
BAPTISMS
600+
PODCAST
SUBSCRIBERS
IN 2016
54%
ONLINE
INCREASE
IN 2016
ANNUAL
REPORT 16
AWAKEN
CHURCH
1 AGROUP TO
GROW
47+
18 NEW AGROUPS
Started in 2016
95+ 549+
AGROUP LEADERS
ANNUAL
REPORT 16
GIVE
TA L E N T
57
TREASURE
115
BAND/MEDIA
AKIDS
OVER
$35,000
GIVEN TO MISSIONS &
CHURCH PL ANTS
282
VOLUNTEERS
292
FIRST TIME
GIVERS
IN 2016
110
GUEST SERVICES
TIME
O V E R
2 8 0
P E O P L E S E R V I N G TO TA L I N G
~10,000
HOURS
ANNUAL
REPORT 16
FINANCIAL FAQS
GIVE
Lorem ipsum
H O W M U C H D E B T D O E S AWA K E N C H U R C H H AV E ?
In 2016, we completed a $350,000 campaign to
a c q u i r e a n d o u t fi t o u r n e w f a c i l i t y . W e d i d t h i s
w i t h o u t a cq u i r i n g a ny d e b t i n t h e p r o g r e s s . We
have not acquired any debts during the planting
and rapid growth of our church these last four
years.
WHO MANAGES THE FINANCES OF THE CHURCH?
We wo r k c l o s e l y w i t h B E L AY B o o k ke e p e r s w h o a r e
a n a t i o n a l l e a d e r i n c h u r c h a n d n o n - p r o fi t
bookkeeping ser vices. BEL AY of fers third party
accountability and has over 800 clients globally.
O n c e o u r F i n a n c i a l Te a m p r o c e s s e s w e e k l y g i v i n g ,
all budgeting, spending, and reporting is
channeled through BEL AY.
WHO DETERMINES THE BUDGET & SPENDING?
Our Executive Ministry Staff along with their
leadership teams submit requests to support
their ministr y vision for the upcoming year.
Th e s e r e q u e s t s a r e r ev i ewe d by o u r E xe c u t i ve
P a s t o r a n d F i n a n c i a l Te a m w h o t h e n a l l o c a t e t h e
budget for the year. Once all categories are
approved, we work closely with BEL AY
Bookkeepers to ensure our budget is protected by
e x i s t i n g m a r g i n s y e t fl e x i b l e f o r f u t u r e g r o w t h .
Th i s p r o ce s s a l l ow s u s t o co m p i l e a n d p r e s e n t t h e
Awaken Church Operating Budget.
OVERVIEW
REVENUE:
$733,461
T O TA L E X P E N S E S :
$513,422
S AV I N G S F O R
FUTURE DEVELOPMENT:
$220,039
B R E A K D O W N O F T O TA L E X P E N S E S
$2
$1
24,688
$1
20,038
68,696
24%
33%
43%
MINISTRY
MINISTRY SUPPORT
M I N I S T R Y S TA F F
22%
*EXCLUDES
TAKE
THE
INCREASE IN
REVENUE
FROM 2015
LAND
CAMPAIGN
ANNUAL
REPORT 16
GO
C A
NON-PROFITS
JUBILEE MARKET
rescuing, restoring, and empowering
those affected by poverty, human
trafficking, and imprisonment through
Vocational Training.
HEALING FARMS
exists to bring hope and opportunity to the
special needs community.
CHARLESTON HOPE
is dedicated to inspiring hope to the next
generation through various outreaches that
promote positive & intentional living.
MAIA MOMS
exists to support mothers, restore
families, and strengthen communities
in order to see single mother families
achieve personal and economic
sustainability.
ANNUAL
REPORT 16
GO
A T
ELICIA HOR
. &
TO
ILEY RUS
& R
S
EL
&
KA
YLA WHITT
IN
OB
.A
IL
40 CHURCHES
REPRESENTING
2 5 S TAT E S
MISSIONARIES
BE
RDN NETWORK
+11000
P
OR
AT I
ON CHU
H
RC
IV
ST
REPRESENTING
H,
FE
RC
U
LLL
H
OWSHIP C
1200
D I S C I P L E
M A K I N G
G R O U P S
EA
CH
+3250
L E A D E R S
AT T E N D I N G
DISCIPLE-SHIFT TRAINING
CA
SINCE 2011...
ER
TOW
N C
C
HUR
NORTH AMERICAN
MISSION BOARD
926
CHURCH
PLANTS
118 NEW
A F F I L I A T I O N S
ANNUAL
REPORT 16
GO
WE AT AWAKEN CHURCH GIVE MONTHLY TOWARDS THE COOPERATIVE PROGRAM EFFORTS OF THE
INTERNATIONAL MISSION BOARD (IMB) TO VASTLY EXPAND OUR MISSIONS
EFFORTS FOR THE SPREAD OF THE GOSPEL TO EVERY PEOPLE GROUP ON THE PLANET.
15,205
RECEIVING
PRACTICAL
PASTORAL TRAINING
TRAINING
24,073
TRAINING
TO START
NEW CHURCHES
CHURCH PLANTING
127, 385
&
HEARD THE
GOSPEL
BECAME
BELIEVERS
54,762
B E L IE V E R S
BA PT IZED
3,842
NEW CHURCHES
FORMED