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To Love, Obey and Proclaim Jesus Christ

Bethany Mission Statement. To Love, Obey and Proclaim Jesus Christ. Kingdom Builders (KB) Chairpersons. Denny Farkas – Kingdom Building Chair Paul Abbott – Prayer Chair Pat Armstrong – Legal Chair Jack Bates – Finance Chair Susan Farkas- Sourcing Chair Dan Heinmets – Visionary Chair

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To Love, Obey and Proclaim Jesus Christ

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  1. Bethany Mission Statement To Love, Obey and Proclaim Jesus Christ

  2. Kingdom Builders (KB) Chairpersons Denny Farkas – Kingdom Building Chair Paul Abbott – Prayer Chair Pat Armstrong – Legal Chair Jack Bates – Finance Chair Susan Farkas- Sourcing Chair Dan Heinmets – Visionary Chair Traci Llado – Events Chair Donna Long – Records Chair Karen Schrantz – Utilization Chair Joel Seem – Technical (Audio Visual) Chair Steve Shaver – Building Chair Megan Slifka – Communications Chair

  3. Bethany Attendance Growth 1999-2013

  4. New Bethany Ministries/Events in last 5 Years

  5. Kingdom Builders Brief Timeline:

  6. Simple more Flexible Approach! • Inviting and functional • Secure classroom space for infants to 5th grade • Expanded worship • Youth worship area designated • Small functional kitchen • Expanded Fellowship area • Consistent with our approved Master Plan • Multi-Use!

  7. Multi-Use Benefits Increase Capacity • Greatly increases worship capacity and parking

  8. Expanded Site Plan

  9. Macungie Master Plan

  10. Macungie Campus Building Plan

  11. Macungie Campus Floor Plan

  12. HOW WILL CONSTRUCTION BE PAID FOR?  1. Increasing debt from: $2,200,000 to $5,700,000   2. Kingdom Building Capital campaign: $400,000 HOW WILL FUTURE COST BE SUPPORTED? 1. Church Growth 2. Kingdom Builders Capital Campaign- 2 year contingency.

  13. ASSUMPTIONS USED IN 5 YEAR FINANCIAL PROJECTIONS • Annual attendance growth rates ranging from 3% to 15% • Maintain funding of Discipleship and Outreach programs • Maintain current average offering rates • Average inflation rate of 2.5% • Increasing church staff 4 positions • Increased facility expenses - maintenance & insurance • 95% of 2013 & 2014 Kingdom Building Pledges Fulfilled

  14. Timeline in the Near Future

  15. How Can You Help?

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