This represents our anticipated ongoing operating budget for the next two years, ensuring that all of our Campuses, Staff and Ministries continue to thrive. These funds will support:
•	Kids, Students, Adults, Care and Worship Ministries
•	Financial and care assistance for those in need
•	Advancing evangelism and discipleship across our church family and into our community
This includes $2.6 Million for taking the Gospel further through our investment in our Here, Near & Far ministries:
•	CompassLocal – Impacting and serving more than 20 surrounding cities
•	CompassNational – Strengthening churches and leaders for today and tomorrow, in our denomination and beyond 
•	CompassGlobal – Serving 50+ partners in 40+ countries for life change today and into eternity