Financial Update | Q3 2025
Financial Update
Going Above + Beyond with God
As 2026 gets underway, checks will be sent to 60 local, national and global churches and ministries.
In celebration of the 60th anniversary of Christ Church we were invited to prayerfully consider giving Above + Beyond what we had planned on giving in 2025. Our prayer was that we would give an additional $600,000 above the $12.5M budget so that we could give it to churches and ministries where God was already at work.
Some heard God telling them their Above + Beyond gift was to be the number of years they have attended Christ Church multiplied by 100. One couple who was married at Christ Church multiplied the number of years they’ve been married by 1,000. Others included 60 in their gift and others made a sacrificial gift by giving something up so God’s Gospel could be shared boldly.
We can't wait to share how God moves in the churches as they put a new roof or floor in their building, use a new sound system and instruments for worship, train leaders to teach and spread God's love, mercy and grace.
Above + Beyond is another example of the missional heart of the people of Christ Church to live out the Gospel message from Mark 16:15, inscribed on the cornerstone of the original Sanctuary to “Go into all the world and preach the Gospel to all creation.”
Resources
Financial Statement
We are deeply grateful for the congregation’s extraordinary response to give Above + Beyond! Total revenue for the year reached $14,912,984, exceeding the budgeted $13,371,000. Revenue consisted of both donations and fees, with fee income coming in approximately at budget. Donations totaled $14,063,731 compared to a budget of $12,540,000—an excess of $1,523,731 that far surpassed the $600,000 Above + Beyond goal. Operating expenses totaled $17,440,434, which was $311,876 over budget, primarily due to expanded programming and increased operational costs related to growth and inflation. After applying the budgeted Prior Year Surplus and Institutional Funds, we closed the year with a net surplus of $1,203,234. We look forward to telling you about how God is furthering the kingdom work of the 60 churches and ministries that received the $600,000 and to hearing how His Spirit continues to move your heart and giving to share the Gospel.

Where Does Your Giving Go?

* Ministry includes supporting worship and programs that help adults and children draw closer to God.
** Mission Partners supports more than 65 local and global ministries. The planned 2025 spend is consistent with prior years.
*** Capital Expenses supports the funding of our mortgage, building improvements and the completion of the LIFT initiative, including the $2 million paydown of the church mortgage.
Being Faithful
Being a faithful steward of your financial contributions to the life of the church is essential to my role as the Accounting Director at Christ Church. I am passionate about utilizing our given resources to make the most effective impact for our Christ Church community as well as with our mission partners both locally and globally. If you have any questions please don’t hesitate to reach out.
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