Samuel got a stone. He set it up at the victory site.

He named it Stone of Help (Ebenezer). He said,

“The LORD has helped us every step of the way.”

1 Samuel 7:12

First Baptist Church, Athens

Annual Report/Budget 2015-2016

$28, 34 4 Average Weekly Budget Giving 2014-2015

Budget Giving Building Giving Missions Giving Total Giving

$1,445,533 $445,047 $138,424 $2,031,018

Budget Expenditures 2014-2015 $1,413,225

492 PEOPLE WHO GAVE TO OUR CHURCH 2014-2015

Budget Receipts 2014-2015 $1,445,533

DONUTS SERVED IN LODGE

2014

2013

2012

2011

2010

2009

DNow Attendance

22 Students on Mission Trips

1470 Meals Served on Wednesday Nights

307 Views

663 Views

139 Followers

256 Followers

58

50 Hats

50 Journals

280 T-Shirts

300 Bracelets

300 Buttons

1000 Bracelets Promotional Materials

21 Students in

Leadership Training

27

Calls from AISD For Assistance

17

Schools represented in Youth Group

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Worship High Attendance (Last Six Weeks)

q 177 Early Service q 237 Late Service

52

Original Art Works

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s 127 Unique songs sung in second worship

468 Songs Sung in Worship (Combining Both Services)

7080

Minutes of Live Streaming Services

887

Easter Attendance

112

Christmas Concert

195 Participants Prison

Entrepreneurship Lake Day

20 Students in Kid’s

Beach Club

155,000 Meals Packed For Meals for

Multitudes

12 Soup Kitchen

Organizations Involved

150 Soup Kitchen

Ave. Served Per Week

10 Soup Kitchen

Ave. Volunteers Per Week

$40,000 Given to Texas

Baptists Ministries

60 Friendship House@

Townview Apts

1697 Served in

Clothing Ministry

613 Students

Getting Uniforms

500 Shoe

Vouchers Redeemed

3500 Hours Served in

Clothing Ministry

80 Families

Served in Bed Ministry

307 Individuals

Served in Bed Ministry

3000 Kids Dewormed

11 Countries with

Hope Springs Water Work

115 Bantu GLS

439 Addis Ababa English

GLS

317 Addis Ababa Amharic GLS

505 Awasa GLS

165 Mojo GLS

65 Pastors Trained in

Ethiopia

12 Global Mission Trips

2900 People Seen in

Medical Clinics

1300 Guests

198

Volunteers

1800 Sledding

Trips

930 Gingerbread

Cookies

800 Guests who

do not attend FBCA

80 New Facebook Likes 234 Post Shares 314 Post Likes

700 New Interactors 2,046 Individuals Engaged 12,000 Reached

Facebook analysis

This should be 25 inches higher

up.

322

50% Attendance at Bible Fellowship Group

411

Average Attendance Bible Fellowship Group

815

Attended Bible Fellowship Group

23

Number of Small Groups

14

Average Size of Small Groups (340 total).

5

New Small Group Leaders

ASDFG

HJKZX

CVBN

QERAD

101 Attend the LIFT

Seminar Generations

Ministry

41 Attend

Generations Ministry

Natchitoches Trip

150 People Participating in Experiencing God

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 35 People on the Family Camp-Out

252 Crafts Made for the Homecare Ministry

Family Dedication

13 Families

26 Kids

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Moses and the Wilderness Escape

Vacation Bible School Attendance 142 Children 107 Youth& Adults

832 EXTENDED SESSION SERVE SPOTS

DONUTS SERVED IN LODGE 1 1 1

26 Wednesday Night

Kids Zoo Trip

109 Participants in Christmas Caroling to the Homecare Ministry

6 Bibles Given

To First Graders

Proposed Budget 2015-2016

1,496,704 Proposed Budget 2015-2016

1,496,704

Serve Others $452,242

30%

Love God $368,670

25%

Live Like Jesus $675,791

45%

Worship Ministries & Worship Staff Missions Ministries,

Cooperative Giving & Missions Staff

Bible Fellowship Groups, Small Groups, Sonquest

Children’s Ministry, Authentic Youth, Generations

Ministry, Outreach and Discipleship Staff

$1,491,983 last year’s budget. A line item budget is available in the church office and

is reviewed at each quarterly business meeting.

BUDGET PRESENTATION AND DISCUSSION Wednesday, March 25, 6:17 Chapel

BUDGET VOTING Absentee: Thursday-Saturday, March 26-28

In Service Voting: Sunday, March 29

Budget/Finance Team Marlin Lippincott (Chair)

Wade Carter

Jeff DuBose

Joe Mills

Jeff Quattlebaum

Martha Rodgers

Jan Coker (Finance Vice-Chair)

Doug Curran (Leadership Team Chair)

Ted Mettetal (Personnel Chair)

Phil Surles (Finance Chair)

Pete Harville, Marlin Smith, Kenneth McGee (Treasurers)