This capital campaign will fund all three focus areas by raising $2,000,000 in three-year commitments. Here's the breakdown:

• We will pay off the remaining $742,000 of debt and be debt-free by Christmas, 2025. This will enable us to repurpose the $64,000 of mortgage cost to life-changing ministry annually.

• We will fully fund our Permanent Endowment Fund with at least $650,000 by Christmas of 2026, enabling it to generate the highest return available each year. Our goal is a minimum of ~$40,000 annually. The more we fund it, the more it funds our work. These two priorities will generate over $100,000 in savings and income for ministry and mission annually.

• The remaining funds raised will be used toward important capital upgrades including new flat roofing, new HVAC units and new Sanctuary lighting.