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Quarter 2 Highlights66BAPTISMS85 NEW MEMBERS35 PEOPLE EXPERIENCED ROOTED187 FIRST TIME GUESTSROOTEDOCC KIDS DAY CAMPBAPTISMSOCC STUDENTSCIY TRIPSPRINGFESTFATHER’S DAY CAR SHOWWORSHIP

60% April - JuneYTD E-Giving Percent: 58%Percent of General Fund Income given through E-Giving.Spending Breakdown: 2023 Quarter 2ADULT MINISTRIES - $118,347 MINISTRY STAFF, GROUPS, SERVING, SPIRITUAL DEVELOPMENT, PASTORAL CARE AND CREATIVE ARTS19.3% MISSIONS - $68,047 LOCAL AGENCY, CHURCH PLANTING AND COMMITTED SUPPORT11.1% CHILDREN AND STUDENT MINISTRIES - $68,605 MINISTRY STAFF, SUNDAY PROGRAMMING, EVENTS, OUTREACH, CRAFT MATERIALS AND FOOD11.2% OPERATIONS - $237,708 OPERATIONS STAFF, FACILITIES, OFFICE, COMMUNICATIONS AND I.T.38.7% DEBT SERVICE - $112,564 PRINCIPLE & INTERESTREMAINING DEBT: $3,659,28018.3% How generous were we?GENERAL FUND INCOME$701,156 How much did we spend?GENERAL FUND EXPENSES$613,744 Includes $140,000 from Oasis House SaleYTD Total Income: $1,277,469Quarter 2 Average Weekly Income: $43,165 | YTD: $43,748Quarter 2 Giving Units: 427 | YTD Average: 428 CAPITAL - $8,473 1.4% The FINANCES: How ministry is funded. YTD Total Expenses: $1,213,512

April - June Weekly AveragesCOMBINED WORSHIP: 1371 On Campus: 895 | Online: 476 YTD Combined Worship Average: 1397 FAMILY MINISTRY: 168 Kids & Students On CampusYTD Average: 175 NEXT STEP Story Will and Tiffany Allen came to OCC in the summer of 2022. Having been involved in other churches before and experienced burnout in ministry, they hesitated to get too involved. They participated in Rooted, nding healing and a group of friends to journey with. Since participating in Rooted in early 2023, Will has re-engaged in worship ministry. Tiffany has engaged in online hosting, and together they will be participating in our TURN ministry this fall. JESUS IS FOR EVERYONE Story Jason and Kristy Davenport are longtime friends of Faith Yount. Faith invited them to attend church with her, and they started by checking OCC out online. They eventually made their way on campus, participating in our trivia night, and decided to surrender their lives to Christ in May of this year.April - June Totals Social Media NEW FOLLOWERS300 Website SERMON PLAYS8,377 CONTACT US10801 Faithful Way, Louisville KY 40229 okolonacc.org | 502.962.6500A full nancial report is available upon request.WebsiteVISITS21,384 The WEB: The modern day front door. STORIES: Real life transformation.THE PEOPLE: It’s all about relationships.April - June Totals IN A GROUP: 393 Adult Bible Fellowships, Rooted, Small Groups, Men’s & Women’s Bible StudiesON A SERVING TEAM: 465 Kids, Students, Outreach, Worship, Groups, Care & Ministry SupportOCC Food Pantry: 8,716 Individuals Served April - JuneYTD: 17,617