OPERATING BUDGET
For this fiscal year our operating budget is $222,968.
What is part of this budget?
EXECUTIVE SERVICES ($58,918.52)
Office expenses, Supportive services, Supervision, Insurance
MINISTRY EXPENSES ($28,285.16)
Program costs, Leadership, Training, Travel/Vehicle
STAFF COMPENSATION ($95,763.64)
Salaries, Benefits, Insurance
STAFF FUNDRAISING ($40,000.00)
Our staff each raise $20,000 annually towards our operating budget.
CAMPERSHIP FUND
There's no set "budget" for campership. Campership is truly a separate set of funds every Young Life area has to support camp costs. We acknowledge camp is pricey, and we never want money to be a reason a student can't go with us to Young Life or WyldLife camp. Help us build our campership fund today!
Where could these funds be used?
- Camp scholarship for students
- Offset rising camp and bus costs
- Covering adult leaders' camp cost