Skip to main content

2023 Business Plan Budget

Cities For Christ is experiencing a major paradigm shift that is causing our ministry to think differently and no longer conduct business as usual. We are being forced by God to rethink our finances in order to keep up with the End Time Harvest of souls for the Kingdom of God in Latin America.
We believe God is asking us to no longer conduct our finances for this ministry as status quo and just to get by like the next ministry. Cities for Christ is on the brink to operate at a much higher level of performance. We are being forced to address finances as a major priority in order to fulfill our God-given calls to action and purpose.

Annual Operating Costs 2023

Cities For Christ Ministry
Fundraising Non-Profit 501(c)3 Campaign Fund Requests:
​Staff and Health Insurance
  1. ​CFC Full Time Staff Salaries:
    Six Executives for a total of $525,000
    Administrative Assistant (Bi-Lingual) for $70,000
  2. Health Insurance for Full Time Staff is $30,000
  3. CFC 20 Evangelists ‘For Hire’: $312,000
    32 Hours/week/6 months a year/$15 per hour
  4. CFC 20 Translators ‘For Hire’: $312,000
    32 Hours/week/6 months a year/$15 per hour
​TOTAL: $1,249,000
Cities For Christ Ministry
Fundraising Non-Profit 501(c)3 Campaign Fund Requests:
Housing | Transportation | Meals
For Evangelists and Translators ‘For Hire’
 
​1. CFC Apartment Housing:
    10 Apartments/2-3 bedrooms at $96,000
     6 months of the year
2. Transportation / Air / Ground at $50,000
3. Meals / 2 per day / $10 per meal at $104,000
​TOTAL: $250,000
Cities For Christ Ministry
Fundraising Non-Profit 501(c)3 Campaign Fund Requests:
​Staff and Health Insurance
  1. ​CFC Full Time Staff Salaries:
    Six Executives for a total of $525,000
    Administrative Assistant (Bi-Lingual) for $70,000
  2. Health Insurance for Full Time Staff is $30,000
  3. CFC 20 Evangelists ‘For Hire’: $312,000
    32 Hours/week/6 months a year/$15 per hour
  4. CFC 20 Translators ‘For Hire’: $312,000
    32 Hours/week/6 months a year/$15 per hour
​TOTAL: $1,249,000

Building Project Costs 2023

Cities For Christ Ministry
Fundraising Non-Profit 501(c)3 Campaign Fund Requests:
Panama For Christ Church Building Project
 
​1. Panama For Christ Church New Construction:
    Land / New Building (2-Story) / Kitchen / Nursery /
    Day Care / Worship Center / Training Center / Guest
    Room Quarters / Youth Center
2. This church facility will also accommadate an addiction
​    and recovery program for local communities.
    
    Occupancy: 500-1000 church members per service
​TOTAL: $650,000
Cities For Christ Ministry
Fundraising Non-Profit 501(c)3 Campaign Fund Requests:
‘My Refuge Center’ 
 
​1. My Refuge Center New Construction:
    Land / New Building (2-Story) / Kitchen / Nursery /
    Day Care / Worship Center / Training Center / Guest
    Room Quarters
    
    Maximum Occupancy is 100 Residents
2. Future staff requirement are future TBD items
​TOTAL: $900,000

Building Project Costs 2023

Cities For Christ Ministry
Fundraising Non-Profit 501(c)3 Campaign Fund Requests:
Panama For Christ Church Building Project
 
​1. Panama For Christ Church New Construction:
    Land / New Building (2-Story) / Kitchen / Nursery /
    Day Care / Worship Center / Training Center / Guest
    Room Quarters / Youth Center
2. This church facility will also accommadate an addiction
​    and recovery program for local communities.
    
    Occupancy: 500-1000 church members per service
​TOTAL: $650,000

Total CFC 2023 Budget

$4,500,000