budgets - DOCX / PDF
Church Budget
Annual church budget with tithes/offerings revenue, ministry allocations, and benevolence fund
Church Budget
Period
Prepared By
| Category | Budgeted | Actual | Variance |
|---|---|---|---|
| Revenue | |||
| Pastoral staff | |||
| Support staff | |||
| Benefits | |||
| Facilities | |||
| Ministry programs | |||
| Outreach and missions | |||
| Benevolence fund | |||
| Office and technology | |||
| Events | |||
| Denominational | |||
| Reserve/savings | |||
| Total |
Notes
For church finance committees planning annual budgets.
Budget Sections
- Revenue (tithes, offerings, designated gifts, building fund, events)
- Pastoral staff compensation and housing allowance
- Support staff (admin, music, youth, facilities)
- Benefits (health insurance, retirement, continuing education)
- Facilities (mortgage/rent, utilities, maintenance, insurance)
- Ministry programs (worship, children, youth, adult education)
- Outreach and missions (local, domestic, international)
- Benevolence fund for member and community assistance
- Office and technology (supplies, software, AV equipment)
- Events (VBS, retreats, holiday programs)
- Denominational dues or assessments
- Reserve/savings contribution
% allocation by category for stewardship transparency.
Customize ministry areas and set giving targets in PDFb2.
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