2026 Expenses
Did you know -- The Numbers
Did you know -- Other
Income
Ministry
100

Amount of Apportionments Our Lord's UMC will pay in 2026

What is 50%?

100

Number of members at Our Lord's UMC

What is 80?

100

The three key elements of the new UMC Mission Statement

What is Love boldly, Serve joyfully, and Lead courageously?

100

Pledges and Regular Givers

What are Current Giving Units?

100

To make disciples of Christ by actively loving our neighbors and proclaiming God's unchanging love and mercy in everything we do.

What is our mission at Our Lord's UMC?

200

Percent of expenses dedicated to Building Maintenance

What is 29%?

200

Average membership in Wisconsin UMCs

What is 94?

200

A "Portion Meant for Others" that funds global and local missions, supports clergy, and shares infrastructure, ensuring each church contributes its fair share to the collective work of the UMC

What are apportionments, and why are they important?

200

Current Giving Units at Our Lord's UMC

What is 43?

200

Living Faith, Seeking Justice, Pursuing Peace

What is the mission of Our Lord's Church and Society?

300

A budget that exceeds income

What is a FAITH budget?

300

Average Sunday service attendance at Our Lord's UMC

What is 32?

300

Focus of Our Lord's mission

What is Hospitality?

300

Generous givers

What are the members of Our Lord's UMC?









4

300

Believing in God's amazing and unquestioning love for all humanity

What is Grace?

400

Percent of expenses dedicated to Pastoral Care 

What is 29% 

400

Average attendance in 61% of Wisconsin UMCs

What is 35?

400

The largest Building Management Project

What is replacing the roof on the Narthex and Parsonage?

400

Building partners (users), shared pastoral ministry costs with Caldwell UMC, grants, fundraising, and generous extra gifts

What are the sources of additional revenue for Our Lord's UMC?

400

Going beyond mere survival to actively flourish, prosper, and grow, characterized by high-level functioning, resilience, and a sense of purpose.

What is thriving?

500

Total budgeted expenses for Our Lord's UMC

What is $265,216?

500

Online attendance at Our Lord's UMC (all hits, not just Sunday)

What is 110?

500

The second largest Building Management Project

What is the roof HVAC?

500

Total Projected Income for Our Lord's UMC

What is $215,860?

500

Mission crafters, Meal program donations, Story path, Point of connection, Caring ministries, Monday Funday, Missions (Becas con Benediciones), 

What are Our Lord's UMC programs and ministries?

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