Financial Update | Q4 2025
Financial
Update
Update
Translating
gifts into
Gospel messages
The first quarter was an exciting time as $600,000 was sent out to places near and far by check, bank transfers and some even hand-delivered to churches in the area and around the world. Through the congregation’s willingness to give Above + Beyond their normal giving in praise and thanksgiving for the 60th year of Christ Church, projects are underway to go into all the world with the life-changing love of Jesus.
One of those gifts was sent to Project Video, one of Christ Church’s global missions partners. The organization has teams create video and audio recordings in local languages throughout Asia to spread the Gospel. According to Project Video, 25 million people in Asia are without access to Christian resources for reasons such as geography, government persecution of Christians, cultural rejection of Christianity as a white man’s religion, no resources in their language or illiteracy. This testimony from Project Video is just one example of how God is using these gifts to reach more people for His Kingdom.
Please take a few minutes to check out our recent Town Hall meeting and listen to our Lead Pastor Steve Carter as he walks through our latest financial update.
Resources
Financial Statement
Total revenue through March 2026 YTD was $3,179,133. Although the revenue is $570,895 unfavorable to budget, it is comparable to prior year. Total expenses were $4,251,126, which were $220,280 unfavorable to budget. The main driver of the unfavorable variance is due to an additional mortgage paydown of $140,000 made in February that was not included in the budget. Christ Church was blessed to receive a large bequest in early 2026 for which the Board of Trustees approved using $140,000 to pay down the principal on our mortgage. In addition, operating expenses were $99,749 over budget due to a timing difference in spending as compared to budget as well as a few one-time operational items not budgeted. After applying the budgeted Prior Year Reserves and other Transfers, we closed the quarter with a net deficit of $649,849. Although the first quarter is off to a slower start as compared to budget, with the congregations' help, we anticipate the upcoming quarters with excitement as Christ Church advances its mission to reach more people to further His Kingdom.

Where Does Your Giving Go?

* Ministry includes supporting worship and programs that help adults and children draw closer to God.
** Mission Partners Christ Church supports 70+ local and global ministries. The annual mission budget is more than 10% of our total One Fund donation budget.
*** Capital Expenses support funding of our mortgage and building improvements including an additional $140,000 paydown of our mortgage using a portion of bequest proceeds received in January, as approved by the Board of Trustees.
Being Faithful
Being a faithful steward of your financial contributions to the life of the church is essential to my role as the Accounting Director at Christ Church. I am passionate about utilizing our given resources to make the most effective impact for our Christ Church community as well as with our mission partners both locally and globally. If you have any questions please don’t hesitate to reach out.
+ + Financial Update | Q3 2025
+ Financial Update | Q2 2025
+ Financial Update | Q1 2025
+ Financial Update | Q4 2024
+ Financial Update | Q3 2024
+ Financial Update | Q2 2024







