As part of our regular practice, we wanted to give you a quick snapshot of where we stand after the first quarter of our fiscal year. We typically give bigger updates halfway through the year and at year-end, but we like to keep you in the loop along the way, especially when many of you ask, "How are we doing?"
The reason we share financial updates is twofold: First, because Jesus taught us that where our money goes, our hearts follow. It’s a great opportunity for each of us to reflect on where we’re trusting Him with our resources. Second, we’re committed to using what God has given us to reach as many people as possible and care for one another, both locally and globally.
So, how are we doing? We set a budget of just under $4 million for this fiscal year (July through June), and in this first quarter, we've raised $853,000, which includes $788,000 from our One Fund and an additional $65,000 in other income. Not bad for a quarter that typically sees lower giving during the summer months!
While we've spent a bit more than we’ve brought in—about $880,000 in total expenses—we’re optimistic. Historically, our second quarter, especially around November and December, is when we see the most giving. So, we’re excited to see what’s ahead!
By the way, 58% of our giving this quarter came from those who give monthly. A huge thank you to those consistent givers—you’re making a tremendous impact!
We also wanted to highlight Heart of the City. The number of people we’re able to help through this outreach has tripled since last year, and we’ve doubled the amount of income provided for assistance. That’s over 100 families per month that we’re reaching with tangible help, and most importantly, the love of Christ. This growth is exactly what we envisioned when we began this ministry, and it's incredible to see God working through it.
As we continue to grow, our goal is 100% participation. Whether it’s through prayer, giving, or volunteering, every bit of involvement counts and helps us fulfill the mission God has given us.
Thank you for being part of this journey, for your generosity, and for your prayers. Let’s keep growing together and making an impact for His Kingdom.