PERSONNEL  $2,159,347

FINANCE/OPERATIONS  $937,035

IMPACT MINISTRIES  $249,050

DISCIPLESHIP MINISTRIES  $50,451

FAMILY MINISTRIES  $92,702

WORSHIP ARTS  $26,243

TECH & PRODUCTION  $87,850

EXECUTIVE OFFICES  $94,497

ROANE COUNTY  $460,238

BEARDEN  $542,587

(The previous budget for 2023-2024 was $4.5 million.)