3 Opportunities to Help Today
#1- Take an ornament off the Christmas Tree in the foyer. By taking an ornament, you commit to bring the item listed on the ornament and place it under the tree during the month of December.
#2- Get a One Hope Hat in the foyer following the service or pre-order a One Hope Hoodie. All proceeds support One Hope.
#3- Make a donation to One Hope in someone else’s name. Go to the table in the foyer to receive a Christmas card you can give when you make a donation in someone’s honor.
Financial Overview
One Hope Ministry has a commitment to operate within the means of God’s current provision as we trust Him to enable us to do all of the ministry He is calling us to do. We want to carry out the demonstrations of love that open the door to the declarations of the truth as we build relationships that help us love well all those God has given us to love.
One Hope Ministry is a relationship based ministry. We invest in people to help us invest in people. Our budget reflects this commitment.
One Hope Budget Information
Monthly Expenses: $6075/month currently – $10,050/month budgeted
Regular monthly pledged giving is about $3000; other gifts have kept us at or near the $6000/month level.
– Overhead: Building Rental, Utilities, base equipment, desks – all provided by Springs of Grace Bible Church
– Curriculum: $285/month – $3420/annually
– Office Expenses: $45/month – $540/annually
– Transportation: Vans provided by Springs of Grace Bible Church; Gas/Maintenance $750/month – $9000/annually
– Miscellaneous: $155/month – $1860/annually
– Food: $800/month – $7200/annually
– Salaries: $4040/month currently; $7500/month budgeted
Staff:
One Hope Academy & getAHEAD Coordinator/One Hope Academy Teacher – $0/month – currently; $800/month budgeted
One Hope Academy Administrator and Teacher- $0/month – gets some financial compensation from curriculum company we use & has another job in order to be able to serve at One Hope
One Hope Academy Teacher/Coach – $800/month – currently; $1083/month budgeted- also gets some compensation from Springs of Grace for pastoral work
getAHEAD Assistant-Coordinator/Teacher- $500/month – currently; $600/month budgeted – also works another job part time in order to be able to serve at One Hope
One Hope Academy Tutor/Coach – $750/month –currently; $1000/month budgeted – also works another job part time in order to be able to serve at One Hope
One Hope Academy Teacher/getAHEAD Assistant Coordinator – $750/month currently; $1200/month budgeted – has been full time with One Hope but will have to acquire another job salary level cannot be restored
getAHEAD Teacher – $100/month currently; $500/month budgeted – also works another job part time in order to be able to serve at One Hope
getAHEAD Teacher – $100/month currently; $500/month budgeted – also works another job part time in order to be able to serve at One Hope
One Hope Academy Administrator/Coach – $750/month; $1500/month budgeted – also compensated by Springs of Grace for pastoral work
Payroll expenses: $295/month currently; $520/month budgeted