Return to flip book view

Quarter 1 Highlights ROOTED ELEMENTARY CIY SUPERSTART STUDENT MINISTRY GIRLS RETREAT 29 BAPTISMS 45 THE BIG GAME NEW MEMBERS 50 PEOPLE EXPERIENCED ROOTED 222 FIRST TIME GUESTS BAPTISM SPRINGFEST WORSHIP

The FINANCES How ministry is funded 56 January March Percent of General Fund Income given through E Giving How generous were we GENERAL FUND INCOME How much did we spend GENERAL FUND EXPENSES 576 313 599 768 Quarter 1 Giving Units 430 Quarter 1 Average Weekly Income 44 025 Year End Giving in 2022 helps offset 2023 Quarter 1 expenses Spending Breakdown 2023 Quarter 1 19 5 ADULT MINISTRIES 116 766 MINISTRY STAFF GROUPS SERVING SPIRITUAL DEVELOPMENT PASTORAL CARE AND CREATIVE ARTS 12 3 MISSIONS 74 054 LOCAL AGENCY CHURCH PLANTING AND COMMITTED SUPPORT 10 4 CHILDREN AND STUDENT MINISTRIES 62 395 MINISTRY STAFF SUNDAY PROGRAMMING EVENTS OUTREACH CRAFT MATERIALS AND FOOD OPERATIONS 261 433 43 6 OPERATIONS STAFF FACILITIES OFFICE COMMUNICATIONS AND I T 14 1 DEBT SERVICE 84 423 PRINCIPLE INTEREST REMAINING DEBT 3 659 280 0 1 CAPITAL 697

THE PEOPLE It s all about relationships January March Totals January March Weekly Averages COMBINED WORSHIP 1423 On Campus 936 Online 487 FAMILY MINISTRY 181 Kids Students On Campus IN A GROUP 404 Adult Bible Fellowships Rooted Small Groups Men s Women s Bible Studies ON A SERVING TEAM 424 Kids Students Outreach Worship Groups Care Ministry Support OCC Food Pantry 8 792 Individuals Served January March STORIES Real life transformation NEXT STEP Story Helen Ingle had not attended OCC before this year She saw an online promotion for Rooted and signed up Helen joined a Rooted Group of ladies surrendered her life to Christ in baptism and shared her cardboard testimony on Easter JESUS IS FOR EVERYONE Story Christy and George Grimstead have been praying for their one Christy s brother Frankie He has not had a relationship with Jesus and has been anti church for 30 years Christy and George sent Frankie and his wife the Quest 52 book and have been praying for him as their one during this series Frankie lives in Florida and was hesitant to attend church after receiving the book he and his wife started watching OCC services online Frankie began enjoying the services making positive comments about the worship and sermons In the past few weeks Frankie is now the one who is getting things ready to watch The WEB The modern day front door January March Totals Social Media NEW FOLLOWERS 310 CONTACT US Website SERMON PLAYS 8 345 Website VISITS 21 667 10801 Faithful Way Louisville KY 40229 okolonacc org 502 962 6500 A full financial report is available upon request