2020 Budget

Everything we do at Christ Fellowship is centered around helping you follow Jesus. As we look forward to 2020, we want to celebrate all that God has done through you in 2019.

Attend a Worship Service

Average attendance: 

• Campuses: 7,569

• Online: 6,912 

• Prison: 105

• International: 1,042

First time attendees:

• Campuses: 7,135 

• Online: 105 

• International: 2,559

Salvations:​

• Locally: 586

• Globally: 1,092

Baptisms:​

• Locally: 318

• Globally: 146

Join a Small Group 

• Small Groups attenders: 4,636 

• Small Group leaders: 452

• Adults in Small Groups: 81%

• Increase of people in Small Groups from 2018: 33%

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Serve on a Team

• Team members: 2,271

• Adults and students serving: 37%​

• Increase in CF Kids team members since 2018: 8% 

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Tell others about Jesus

• Local partners:

  • Homeless- We volunteered at Chapman Partnership twice a month serving a meal for homeless families. 

  • Care Closet- We clothed and gave food away twice a week to families in need in our community. We served over 300 families a month. 

  • Migrant- We taught English classes at our West Kendall campus for anyone in the community who wants to learn conversational English. We began a migrant ministry at our Redland campus. 

  • Prison- We served 7 institutions (state, federal and local) by providing worship services and small groups

  • Foster & Adoption- Since we began this ministry we have seen over 90 children get adopted, and we have fostered over 600 children

  • Schools- We partnered with over 20 schools in Miami-Dade County

  • Outreach participants: 4,500

• Mission Trips:

  • ​Cuba - 6  

  • Colombia - 13  

  • Jamaica - 28  

• Big Serve Day: total volunteers who served: 1,500

CF KIDS 

• Average attendance: 1,420

• Average team members: 283

• Child Dedications: 63

• Elementary Baptisms: 72

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CF STUDENTS 

• Average weekly attendance: 547

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CARING FOR MIAMI

• Project Smile mobile unit: 1,847 people received 3,578  free medical and dental services, valued at over $563,361 

• Backpack Program: Over 261,120 meals packed and delivered by volunteers to make sure 1,020 children have received food every weekend of the school year in 46 schools and organizations across Miami-Dade County 

• Bridge Program: 188 Spanish speaking adults attended 30 free classes and graduated with certificates in conversational English 

PROPOSED 2020 BUDGET
Local Ministry budget - Operational support for 7 campuses

• Next Generation Ministries - $1,984,754 (14%)

• Adult Discipleship - $2,299,153 (16%)

• Weekend Worship Experience - $2,807,277 (20%)

• Central Operations & Facilities - $4,908,816 (35%)

Total: $12,000,000

Community Impact - Extending compassion locally and globally

Total: $2,000,000 (14%)

Total 2020 Budget: $14,000,000

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For additional information on the budget, you can email your questions to budget@cfmiami.org.

Christ Fellowship is a member of the Evangelical Council for Financial Accountability (ECFA), an accrediting organization that is dedicated to helping Christian ministries and churches uphold high standards of responsible stewardship.