2021 Budget
So much has changed in this season… and the budget below reflects the changes of our current reality. In 2020, we made budget amendments as this COVID era hit, and in 2021, as we emerge from this COVID era, we will likely make budget amendments again. The budget differences that you see below are a reflection of the change of our circumstances, NOT a change in our priorities.
We welcome your questions and insights at one of Pastor Jon’s “Beyond 2020 Listening Sessions” scheduled throughout the first two weeks of December. If you have not yet registered for one of those, contact barb@discochurch.com to connect. And we eagerly invite you to our Annual Business Meeting on Sunday, December 13 at 1pm via Zoom for discussion and voting on Discovery’s budget.
| CATEGORY | 2021 Budget | 2020 Budget | 2020 Projected |
| Administration | $48,000 | $51,900 | $40,580 |
| Community Life | $15,000 | $24,000 | $4,925 |
| Missions Engagement | $28,000 | $30,000 | $12,315 |
| The portion of our General Operating budget for Missions Funding. This is in addition to the Missions designated budget funded by Missions month | |||
| Multiplication | $60,000 | $18,000 | $5,121 |
| Develop and deploy leaders, campuses | |||
| Outreach - Marketing | $15,000 | $12,100 | $11,072 |
| Family Ministries | $8,540 | $24,000 | $7,712 |
| Staffing | $317,707 | $367,500 | $360,123 |
| Weekend Services | $50,000 | $83,000 | $46,578 |
| TOTAL | $542,247 | $614,500 | $489,193 |