Budget: $2,100,000
Giving Fiscal YTD: $1,317,220
Amount Received (12/08-12/14): $54,454
Thank you for your generous giving to Grace Fellowship to fulfill our mission of helping everyone experience grace. While we collect regular tithes and offerings for the general fund, including special Easter and Christmas offerings, another way to give is to meet specific needs.
Please find items below that match your passion and give generously beyond regular tithes and offerings. Please also see below for the items completed as a result of paying off the mortgage in our Next Level campaign!
Giving Menu
IMMEDIATE NEEDS- $3,000
A. Purchase More Bibles - $3000
Did you know that we see people make decisions to follow Jesus every week! We are also growing at a rate of 26% this year over last year. Each week, we give new believers a bible!
As we head into significant outreach during the Christmas season, we need to order 500 more bibles.
1 Bible = $6
2 Bibles = $12
3 Bibles = $18
4 Bibles = $24
2024 CHRISTMAS OFFERING- $183,000
A. Address the Giving Shortfall - $78,000
This money will be used to cover lower than expected tithes & offerings for the general fund from April - September 2024.
B. Proverbs 21 Fund Reserve - $105,000
We’re excited to introduce the Proverbs 21 Fund as part of our "Margin to Multiply" initiative. This fund creates the flexibility to respond to unseen expenses and seize unexpected opportunities, ensuring our mission continues to thrive.
As summer brings our highest expenses during our lowest giving quarter, and with $25,000 needed for insurance deductibles, this fund helps us prepare for the future with confidence. By setting aside 5% of our annual budget, we’re building a financial cushion that supports operating stability and allows us to navigate economic uncertainties wisely.
Our longterm vision is a three-month reserve of $500,000, and this step is a bold move toward financial health and multiplying our impact.
2025 ASPIRATIONAL GOALS
A. NEW KIDS PLAYGROUND - $TBD
We are excited to create a new, engaging playground area for our kids' ministry. This space will provide a safe and fun environment, encouraging children and families to connect and build relationships within our church community.
B. OUTDOOR FAMILY/GROUP PATIO SPACE - $TBD
Our vision includes an outdoor patio space designed for family gatherings, small groups, and church events. This space will foster connection and community in a relaxed, open-air setting, adding versatility to our facilities.
C. MAKE VBS FREE - $30,000
We plan to make our Vacation Bible School (VBS) program free of charge, to remove financial barriers and welcome more children and families,. This goal will allow us to serve the broader community and share the gospel with even more children each summer.
FUTURE NEEDED REPAIRS
A. SPRINKLER HEADS IN CHILDREN'S WING - $5,000
To meet safety code requirements and to enhance protection, we need to replace the sprinkler heads in the Children's Ministry wing, ensuring a safe environment for our youngest members.
B. REPAIR WEST PARKING LOT (KIDS AND FAMILY) – $200,000
The west parking lot, primarily used by families and children, requires repairs to address substructure issues and various potholes, ensuring a safe and welcoming environment for all.
C. REPLACE WORSHIP ELEVATOR - $90,000
The current elevator has been repaired multiple times, and replacement parts are no longer available. To ensure accessibility and meet building code requirements, we will need to replace the elevator soon.
D. IMPROVED SECURITY SYSTEM- $TBD
Upgrading our security system is necessary to enhance door security, to expand surveillance coverage, and to implement measures to deter crime. This investment will increase safety across our facilities and promote a secure environment for our congregation and community
A. PAID OFF THE MORTGAGE - $1,000,000 - COMPLETED!
We successfully paid off our mortgage, which provided significant financial freedom and allowed us to focus more on ministry expansion. You can watch the mini-documentary covering our story on Ramsey Solutions, which was the featured story for Financial Peace University's 30th anniversary!
B. MINISTRY INITIATIVES & SUPPORT
- First Young Adults Retreat - $1,000 - COMPLETED!
- Fully Funded Global Missions - $75,000 - COMPLETED!
- Fully Funded Church Planting Grant (Here Church, Orlando, FL) - $50,000 - COMPLETED!
- Started and Provided Equipment for Thai Church at Grace Fellowship - $12,000 - COMPLETED!
- Started GriefShare and DivorceCare (Training Materials) - $1,300 - COMPLETED!
- Hosted First Men's Warrior One Night Event (Food, Worship, Teaching) - $2,500 - COMPLETED!
C. COMMUNITY OUTREACH & EVENTS - Hosted Free Fall Fest Community Event - $8,300 - COMPLETED!
D. GYM & FACILITY UPGRADES
- Replaced Gym Lights - $15,000 - COMPLETED!
- Replaced 9 A/C Units - $90,000 - COMPLETED!
- Added New A/C Unit to Gym/Worship Backstage Space - $9,000 - COMPLETED!
- Replaced All Window Screens - $100 – COMPLETED!
- Repaired heater/air conditioners - $12,000 – COMPLETED!
E. PARKING LOT REPAIRS & MAINTENANCE
- Pothole and Basin Repair in Parking Lot - $7,000 - COMPLETED!
- Crack Sealing Entire Parking Lot - $13,000 - COMPLETED!
- Restriped the Whole Parking Lot - $3,200 - COMPLETED!
F. BUILDING MAINTENANCE & SECURITY
- Repaired the Elevator - $2,000 - COMPLETED!
- Rekeyed and Repaired All Outside Doors - $5,000 - COMPLETED!
G. INTERIOR IMPROVEMENTS - Repainted Fireside Room - $400 - COMPLETED!
These projects have strengthened our facilities, expanded our outreach, and provided vital resources for the ministry, creating a foundation for future growth and community impact.