Our Financials
God gives each of us many gifts and calls us to be good stewards by using our time, talents and material gifts wisely. We are just a few days into 2018, and now is the perfect time to consider financial gifts to our church. Whether you choose to put an offering in the plate some Sundays, use our online portal, make a individual, one-time gift to support a special project, donate a portion of your estate to our church or add to our trust fund, we appreciate your generosity! By sharing what we are given, together we can continue the ministries of Culpeper Baptist Church within our community and around the world.
We know there are many organizations out there doing good work. So…why give to the church? When you give to the church, you invest in the ministries and work of the church in the wider Culpeper community and the world. Your gifts establish and expand our mission through worship, Bible study and music ministries as well as through missions, partnerships and facilities use, and they show that you support our church and the work we are doing.
There are many ways to give: weekly, monthly or annually. Contributions may be made through offerings during regular church services or online, if that would be more convenient. Just go to CulpeperBaptist.org and click on the Give tab. As we give, let’s remember that all we have is God’s, and we are simply returning to Him what is already His.
The earth is the Lord’s and the fullness thereof, the world
And those who dwell therein. Ps. 24:1
2017 Financial Summary
| Income-2017 Year End | |||
| Year to Date | YTD Actual | YTD Budget | % of Total |
| Total Tithes and Offerings | $ 570,094 | $ 609,069 | 94% |
| Reimburseables & Premise Use | $ 52,357 | $ 54,000 | 97% |
| Other Non-Restricted Giving | $ 7,812 | $ - | |
| Total Budget Income | $ 630,263 | $ 663,069 | 95% |
| New building fund | $ 141,013 | $ 104,832 | 135% |
| Benevolent offering | $ 13,556 | $ - | |
| Missions Offerings | $ 28,114 | $ - | |
| Other Restricted Income | $ 159,090 | $ - | |
| Total Income | $ 972,036 | $ 767,901 | 127% |
| Expenses-2017 Year End | |||
| Year to Date | YTD Actual | Total Budget | % of Total |
| Salaries & benefits | $ 336,424 | $ 367,682 | 91% |
| Administration | $ 44,026 | $ 50,550 | 87% |
| Premises | $ 165,589 | $ 186,150 | 89% |
| Internal Ministry | $ 19,876 | $ 31,100 | 64% |
| Budgeted Missions | $ 45,500 | $ 51,000 | 89% |
| Other Budget Expenses | $ 2,120 | $ 4,900 | 43% |
| Total Budget Expenses | $ 613,535 | $ 691,382 | 89% |
| New Building Expenses | $ 104,836 | $ 104,836 | 100% |
| Benevolent Expenses | $ 14,687 | ||
| Non-Budgeted Missions | $ 38,018 | ||
| Other Restricted Expenses | $ 130,596 | 0% | |
| Total Expenses | $ 901,672 | $ 796,218 | 113% |
2016 Financial Summary
2016 Ministry Budget Received: $591,436
2016 Ministry Budget Expenses: $576,035
2016 Building Fund Received: $120,404
2016 Building Fund Expenses: $155,114
Mortgage Balance end of 2016: $1,218.662
Monthly Mortgage Payment: $8,736
As a church we aim to be transparent with the financial blessing we have been provided. Above is a summary of our current financial report. If you have any questions or would like a line item budget, please contact Lee Ann Warstler at the church office at 540-825-8192 or by email at lwarstler@culpeperbaptist.org