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Q1 2022 HIGHLIGHTSBABY DEDICATIONBAPTISMSSUPERSTARTKIDS CONFERENCECAMPUS CLEAN UP20BAPTISMS24 NEW MEMBERS151PEOPLE EXPERIENCED ROOTED198FIRST TIME GUESTS25KIDS WENT TO SUPERSTART

The FINANCES: How ministry is funded.59.08%Percent of General Fund Income given through E-Giving.GENERAL FUND INCOMEGENERAL FUND EXPENSES$638,208.27$514,020.97Weekly Average: $49,092.94Giving Units: 478SPENDING BREAKDOWNADULT MINISTRIES - $111,871.05MINISTRY STAFF, GROUPS, SERVING, PASTORAL CARE, AND CREATIVE ARTS21.76%OUTREACH - $35,016.91LOCAL PARTNERSHIPS AND INITIATIVES, CHURCH PLANTING, AND COMMITTED SUPPORT6.81%NEXT GENERATION - $51,749.75MINISTRY STAFF, SUNDAY PROGRAMMING, EVENTS, OUTREACH, SUPPLIES AND RESOURCES10.07%OPERATIONS - $218,508.12OPERATIONS STAFF, FACILITIES, OFFICE, COMMUNICATIONS AND IT.42.51%DEBT SERVICE - $83,388.72PRINCIPAL AND INTERESTCurrent Debt – $3,802,199.9416.22%CAPITAL - $13,486.422.62%

The PEOPLE: Every number represents a person.January – March Weekly AveragesCOMBINED WORSHIP: 1,323On Campus: 781 | Online: 542KIDS AND STUDENT MINISTRIES: 133On Campus OnlyJanuary – March TotalsIn A Group: 348Adult Bible Fellowships, Small Groups, Rooted, Men’s and Women’s Bible StudiesOn A Serving Team: 414Kids, Students, Outreach, Worship, Groups, Care, Ministry SupportOUTREACH: Love the 502 and Beyond.OCC FOOD PANTRYJanuary – March StatsHouseholds: 906Individuals: 3,165Pounds of food distributed: 55,416Volunteer hours: 1595Honduras Mission TripOCC continues its support of Lifeline Christian Mission and the people of Honduras. After being postponed three different times due to the pandemic, a team of 11 made it back to Honduras at the end of March to share the Gospel and meet the physical needs of the people there through medical, dental and eyeglass clinics.HOPE COLLABORATIVEIn January over 30 people committed to mentoring young boys and girls at Southern High School through the leadership of Hope Collaborative, an organization committed to raising up mentors for students in the public school system here in Jefferson County.The WEB: The modern-day front door.Social MediaNEW FOLLOWERS140WebsiteSermon Plays4,200WebsiteVisitors23,643