2019 Budget

We have grown tremendously in the past year. Our projected 2019 monthly need is $9600. We are looking to find 30 more $100/month (average) partners as well as $15,000/year of new lump sum donors.

A note about staff: The Jarrett family, who founded and continues to direct the ministry, raises funds for both the general fund and their family support. All other staff raise their own salaries but the general fund covers their ministry expenses and some of their staff overhead.

GENERAL OVERHEAD
(rent, utilities, maint., etc.)
$2000
MINISTRY EXPENSE
(office supplies, mailing, staff overhead, etc.)
$1500
STAFF
(See note above)
Michael Jarrett
(Director, Priest, bi-vocational)
$2800
Erica Jarrett
(Doctor, School Director, bi-vocational)
$2800
MISC. $500
———-
TOTAL==> $9600