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About Us
Ministries
Adults
Adults
The Well/Young Adults
Singles
Men’s Ministry
Women’s Ministry
60+ Adults
Care + Support
Care + Support
Counseling
Support Groups
Children
Children
Preschool
Kids
WeeSchool
Community
Community
Food Pantry
WeFoster
Thrift Store
Church on the Street
Deaf Connect
Intern & Residency Program
International
Citizenship Classes
English Classes
International Student Ministry
Nuevo Horizonte
Missions
Music + Worship
Prayer
Serve
Sports Ministry
Students
Thrive Special Needs
Thrive Special Needs
Night to Shine
Wednesday
Events
Resources
Give
Plan Your Visit
Come to Christmas
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NIGHT TO SHINE
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Budget Tool
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Last
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Expected Number of Team Members
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Airfare
Visas/Entrance Tax
Exit Tax
Agency Fees
Ministry Supplies
In-country Costs:
Food
Special Project Costs
Transportation
Housing
Other Ministry Expenses
Traveling Expenses:
Meals
Airport Transportation
Bag Fees and Tips
Other Travel Expenses
Contingency/Miscellaneous
Budgeted Team Totals:
Total Per Person
Team Budget
Actual Costs Per Person
Actual Number of Team Members
*
Airfare
Visas/Entrance Tax
Exit Tax
Agency Fees
Ministry Supplies
In-country Costs:
Food
Special Project Costs
Transportation
Housing
Other Ministry Expenses
Traveling Expenses:
Meals
Airport Transportation
Bag Fees and Tips
Other Travel Expenses
Contingency/Miscellaneous
Actual Team Totals:
Actual Cost Per Person
Actual Team Total Cost
Variance
Variance is calculated by projected budget amount minus actual cost.
Variance Per Person
Variance Per Team
Support Raising Goals
10% at 120 days out:
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25% at 90 days out:
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50% at 70 days out:
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75% at 50 days out:
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90% at 30 days out:
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100% at 14 days out:
Individual
Team
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