Budget Planning Worksheet

Start

Projected Annual Income

income per month.

(30% total income per month)

(30% total income per month)

(30% total income per month)

(Total of 3 Key Components)

(10% Adjustable Tool)

Part 1

Administrative Costs

Monthly Annual

Part 2

Facility Expenses

Monthly Annual

Part 3

Ministry Expenses

Monthly Annual

Worksheet Summary

0%

0%

0%

0% of projected income

100% remaining

 

We hope you found the process and summary valuable! Feel free to re-use this budget worksheet, insert updated numbers, and use the results to chart your progress.

Questions?

While the Budget Planning Worksheet provides a great snapshot, sometimes it brings up new questions. We're happy to provide one-on-one assistance to help you through the next phase in planning the growth of your ministry. As pastors who share your vision, we're committed to helping you succeed.

Click here to schedule a no-obligation consultation with a Ministry Consultant. We'll review the information together, and help you move forward. Consider us your resource and partner, providing financial experience and know-how that will help your ministry flourish.