7/25/2019 h4h Budget Rough Draft

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Hope for Hammond Ministry Proposal

Create a ministry focus that centers on identifying and offering Christian support to meet the spiritualand physical needs of our local neighborhoods. We will align current Woodmar programs to contributeto the overall Hope for Hammond plan. Each ministry area will directly integrate with our church

vision statement, rowing Hope! Embracing the Community, "urturing the #pirit, and $ollowing%esus&.

We are recommending the adoption of Phase 'ne. We will review and ma(e recommendations forPhase )wo, before %une *, +*-

Ministry $inancial "eeds

Web #tart /p0maintenance 1*-

Promotional Materials#ocial Media 2dvertising 1*+Promotional Materials 1+-

postcards, bumper stic(ers, yard signs, business cards, initial t shirts, banners, notecards

Programs Costs 1*+#treet )eam, #chools, "eighborhood roups

Worship at the 3 rent 1*-4

Estimated 5udget "eeds 1674

Potential $unding #ourcesHammond rant 1+ 8application in process9#treet )eam $undraisers 1*-Memorials 1*- 8needs Memorial Com. approval9Conference Worship rant 1+:ife #(ills rant 8school use only9 1 -$oundation 1+ 8needs $oundation Com. approval9;onations 1*Center for Congregations 8potential matching grant9

)otal 1*,-