GCC 2025 Stewardship Plan Proposal

Care Team: $3,000

Conferences & Retreats: $3,000

Facilities: $18,450

• Liability Insurance - $750
• Workers Compensation - $800
• Rent - $15,400
  • Catawba - $13,000
  • Office - $2,400
• Utilities - $1,500

Family Ministry:$11,700
Grace Kids

• Curriculum 
  • First Look - $1,055
  • 252 - $1,200
• Supplies - $2,000
• Events - $ 500
• T-shirts - $ 300
• Print/Copies - $ 645

Students - 5,000
Young Adults - $ 500
Married People - $500

FF&E (Furniture, Fixtures, Equipment): $1,500

General Office: $6,410

• Internet Accounts
  • Dreamhost - $ 60
  • Cloudflare - $ 20
  • Go Daddy - $ 40
  • Subsplash - $ 2,700
  • Transaction Fees - $1,250
• Ministry Accounts 
  • Ministry Safe - $500
  • Adobe - $250
  • Calendly - $110
  • Dropbox - $130
  • Patriot Payroll - $720
  • Covenant Eyes - $240
  • Creationswap - $240
  • Evernote - $150

GCO: $1,000

Groups: $1,500

• Curriculum & Supplies - $500
• Child Care Reimbursement - $1,000

Host Team: $500

Meetings & Events: $5,000

Missions: $22,500

• York Baptist - $4,000
• SCBC - $6,000
• Global Partners - $2,000
• In the Garden Ministries - $3,000
• Life House Women’s Shelter - $1,260
• Other - $6,240
  • BCM, RUF, FCA, Indv. Mission Trips, Local Charities

Personnel: $157,440

• Salaries - $157,440
  • 71,470 - Pastor
  • 54,100 - Associate Pastor
  • 25,800- Grace Kids
  • 6,250- Admin 

Volunteer Appreciation:$3,000

Worship: $3,500

• Planning Center - $500
• Multi-tracks - $540
• CCLI - $450
• Communion - $250
• Special Events - $1,500
• Supplies - $260

TOTAL: $238,500