Rochester Affinity Church

Where your gift goes

A plain accounting of how the church puts your giving to work each month — the table, the space, the teaching, and the tools that hold our house churches together.

Monthly budget

$3,440

Annual budget

$41,284

The line items

Five categories make up the full budget. Each bar shows its share of the monthly total.

Lord's Supper meal & hosting

$1,733 /mo

$400 every week, so we can host a free meal at a local restaurant for guests — a shared table, a gospel message, and onsite communion for believers.

$400 / week50.4% of budget

Meeting space & livestream

$1,300 /mo

$300 every week, covering the rental property that hosts our house church meetings and the equipment that carries the livestream to those joining from home.

$300 / week37.8% of budget

Class teacher support

$300 /mo

Compensation for the teachers who prepare and lead roughly seven hours of classes each month, investing directly in the congregation's growth.

Fixed monthly8.7% of budget

Print materials

$77 /mo

Bulletins, handouts, and study materials printed for services and classes throughout the month.

Fixed monthly2.2% of budget

Digital tools

$30 /mo

Zoom, Canva, and other software that keeps remote members connected and our materials looking sharp.

Fixed monthly0.9% of budget

How the numbers work. Two items are budgeted weekly rather than monthly. To show them on the same monthly basis as everything else, we convert using the calendar average: weekly amount × 52 weeks ÷ 12 months. That's why $400/week lands at $1,733/mo rather than a round $1,600 — it accounts for months with five Sundays, not just four.