Ministries Plan Oct. 2022 - Sept. 2023
We are overwhelmed by the generosity of the people of Johnson Ferry. Thank you to everyone that gives so faithfully and makes it possible for us to be such a generous church.
DISCIPLE MAKING & PROGRAMS$1,767,695 (8.2%)

Equipping, training and discipling people of all ages through Bible study, special events, activities, and fellowship.

$1,477,360 — Administration Includes leadership enlistment, program promotion, and Adult Ministry and Program salaries and benefits. $108,990 — Adult Education Ministries Includes adult age group expenses, Older Adult Ministries, and Shine (Special Needs). $181,345 — Adult Program Ministries Includes ministry expenses for Women, Men, and Family Discipleship.

Thank you so much for your incredible generosity. Watch these videos below to see how your generosity is making a difference in the lives of people at Johnson Ferry.

GROUPS
MEN
WOMEN
FAMILIES
SHINE
LAF
PRESCHOOL & CHILDREN’S MINISTRIES$1,131,130 (5.3%)

Caring for our children and preschool age children with foundational programming for Sunday and weekday childcare, VBS, summer camps, and KIDS Church. Agency and children’s/preschool staff costs are included.

Thank you so much for your incredible generosity. Watch these videos below to see how your generosity is making a difference in Preschool and Children’s Ministry.

PRESCHOOL
CHILDRENS
STUDENT MINISTRIES$612,570 (2.8%)

Targeting the discipleship and outreach to our Middle School, High School and College students including trips, curriculum, Sunday/Wednesday programming and student staff salaries and benefit costs.

Check out this video from our Students Pastor to see how your generosity is making a difference in Student Ministry.

PASTORAL CARE$630,635 (2.9%)

Helping people find direction, care and support from Jesus Christ through this ministry of His people. Expenses for Prayer Ministry, Stephen Ministry, Military Ministry and Counseling are included along with Pastoral Care related salaries and benefits.

Check out this video below to see how your generosity is making a difference.

GLOBAL MINISTRIES$4,493,125 (20.9%)

Demonstrating the Great Commission through evangelistic endeavors and mission action in the community, the nation and around the world. Includes Cooperative Program, ministry partner support, local outreach projects, major trips and staff costs related to JFBC Global Ministries.

Check out this video below to see how your generosity is making a difference, globally.

OPERATIONS$6,386,431 (29.8%)

Stewarding resources for administrating the day-to-day functions of the church including associated personnel costs.

$130,820 — Connection Ministry
  • Over 200 new members added August 2020 - July 2021.
  • Baptized 123 people over the span of that same year.
  • Gave out 304 First-Time Guest Bags in a calendar year and came alongside those new families in getting them connected at JF.
$214,390 — Pastoral Development Including Deacons and staff development support; mentoring, and Southern Baptist/Georgia Baptist Conventions. $6,041,221 — Administration Various Administrative services and personnel related expenses including Technology support, Off-site locations, Human Resources, Communications, and Food Service related expenses. Also includes funding for Building Modernization and Scheduled Replacement of major building systems.
CAMPUS OPERATIONS & MAINTENANCE$3,702,513 (17.2%)

Facilitating business operations of the church through supplies, equipment, maintenance, security and insurance. Budget also includes related personnel costs for all Facilities operations.

SPORTS & FITNESS$753,341 (3.5%)

Ministering through sports with league play in multiple activities for all age groups. This is a huge “front door” for our church in reaching people in the community through camps, games, fitness training, dance and cheerleading. Some specialized field maintenance costs and Sports/Fitness staff costs are included.

Check out this video below to see how your generosity is making a difference in Sports & Fitness.

WORSHIP & ARTS$2,022,560 (9.4%)

Creating meaningful worship experiences by ushering the church into the presence of the Almighty God through praise, service programming, and audio/visual support every week. Also stewarding communities of worshippers and creatives of all ages through various Worship & Arts programs by equipping individuals, training, and education. Included are expenses related to A/V equipment, large scale worship events and resources, salaries and benefits for Worship & Arts staff.

Check out this video below to see how your generosity is making a difference through worship.

TOTAL MINISTRIES PLAN 2022-23 — $21,500,000

If you have questions about the proposed plan, please contact the Business Office.