Annual Business Meeting 2022

Page 1

FAITH ASSEMBLY ORLANDO

Annual Business Meeting LOOKING BACK AT 2021

FIND SOMETHING REAL.


To access a digital copy

PLEASE VISIT faithassembly.org/ABM2022


Welcome. Our Mission Faith Assembly exists to enable people to Connect with God and one another; to equip people to Grow in their knowledge of God; to empower people to Serve their church and community; and to embolden people to Reach the lost.

CURRY FORD CAMPUS

faithassembly.org

RED BUG LAKE CAMPUS

MICHIGAN STREET CAMPUS


Board Nominees

SECTION

01


OUTGOING BOARD Daniel Alvarez MEMBERS Greg King, Jr.

CURRENT BOARD Cale Matthews MEMBERS Manuel Melendez Buddy Presley Ray Kaufman Mike Henderson

Board Members


Business Financials

02

SECTION


All Funds

AS OF DECEMBER 31, 2021


Church All Campuses Combined

AS OF DECEMBER 31, 2021


Faith Christian Academy AS OF JUNE 30, 2021

2020-2021

2019-2020

Revenues Tuition & Fees Income Missions Income Activities Income Athletics Income Cafeteria Income Fundraising Income Total Revenues

$5,574,908 $511 $295,433 $101,419 $205,699 $36,088 $6,214,059

$5,451,659 $605 $319,450 $96,563 $248,675 $3,127 $6,120,079

Expenses Missions Expense Activities Expense Athletics Expense Cafeteria Expense Fundraising Expense Payroll Expense Operating Expense Total Expenses

$3,708 $168,670 $121,733 $144,106 $19,569 $4,212,049 $1,015,682 $5,685,516

$2,820 $262,523 $160,296 $172,064 $706 $4,311,662 $1,019,420 $5,929,491

$528,543

$190,588

Other Revenues Other Income Total Other Revenues

$27,938 $27,938

$3,982 $3,982

Other Expenses Other Expense Total Other Expenses

$8,568 $8,568

$2,511 $2,511

Net Total

$547,913

$192,059

Net Operating Total


Missions Summary

AS OF DECEMBER 31, 2021


Balance Sheet

AS OF DECEMBER 31, 2021


Ministry Statistics

SECTION

03


CONNECT GROW SERVE REACH

Ministry Statistics Connect.

Connect Groups Active Groups 90 Group Leaders 120 Monthly Participants 800 Groups on Zoom 7 Online Presence Social Media Followers 19.9K Total (2.9K Growth) Web Views 660K Annually Livestream (Prayer Chats) 537 Annually


CONNECT GROW SERVE REACH

Ministry Statistics Grow.

New Members 437 Grow Classes Active Classes 213 Participants 4,261 Active Classes on Zoom 25 Living Free Active Classes 8 Total Participants 256


Ministry Statistics Serve.

Volunteers Weekly 650 Outreach & Events 1,300 Back to School Outreach 2,500 Students

CONNECT GROW SERVE REACH

Thanksgiving Outreach 950 Grocery Bags 3,800 Assisted Food and Hygiene Supplies 384 Bags Servant Hands 35 Families Oil Changes 109 Cars Mission Trips 7 Church Benevolence 232 Families Christmas Assistance 33 Families


Ministry Statistics Reach.

Salvations 400+ Baptisms 462 Average Sunday Attendance Curry Ford Campus 2,990 Red Bug Lake Campus 153 Michigan Street Campus 167

CONNECT GROW SERVE REACH

The Voice 337 Total: 3,647 Average Wednesday Attendance Adults 582 Kids 278 Youth 448 Total: 1,308 Weekly Total: 4,955


Ministry Statistics Reach.

CONNECT GROW SERVE REACH

(Continued)

First Time Guests 1,100 Families Easter Attendance (All Campuses) 9,693 Christmas Production Attendance 4,569 Fall Festival Attendance 4,000 Missionaries Supported 976 VITA program 163


Connect. Grow. Serve. Reach.


To access a digital copy

PLEASE VISIT faithassembly.org/ABM2022


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.