The Lighthouse WECC Budget

At The Lighthouse, we are
very fortunate that God has blessed us to operate all of The Lighthouse
broadcast and campus ministry functions for a fraction of the cost of most all
other stations. Our Monthly Budget of $35,000
provides for the operation of these ministries:
*The Lighthouse WECC-FM89.3
*Waycross Translator FM105.9
*Jesup Translator FM103.7
*St. Marys Translator FM106.9
*Jacksonville Translator (Coming Soon!)
*Brunswick Translator ( Coming Soon!)
*WWIO-AM1190 (daytime)
*The ROCK Youth Ministry (weekly)
*Saturday Night Alive (monthly)
*Ladies Bible Study (weekly)
*Intercessory Prayer (weekly)
*Hebrews Young Adult Café
Our Monthly Operating Budget is less than one third of the budget of many other Christian radio stations…and less than one tenth of some stations monthly expenses! And we strive to be prayerfully good stewards of the donations entrusted to us. We thank God for offerings to The Lighthouse, asking that He will bless and multiply them to sufficiently cover all of our expenses, and to bless and supply every need of the giver!
The Lighthouse MONTHLY BUDGET BREAKDOWN
BUDGET SUMMARY
BROADCAST & MINISTRY EXPENSES
-BROADCAST EQUIPMENT, COMPUTER EQUIPMENT, AND SUPPLIES
-MINISTRY MUSIC OPERATIONS AND RESOURCES
-ENGINEERING
-FCC LEGAL
-THE ROCK YOUTH MINISTRY
-HEBREWS YOUNG ADULTS
-MAINTENANCE & REPAIRS
-INSURANCE
-TOWER RENT & PURCHASE (St. Marys & Woodbine)
-TRANSLATOR STATIONS (Waycross; Jesup; St. Marys;
Jacksonville {Est construction and OP Exp}; Brunswick {not on the air yet})
$ 13,500 / MONTH
PAYROLL & PAYROLL TAXES
$ 14,000 / MONTH
MINISTRY CAMPUS / FACILITY PURCHASE
$ 1,800 / MONTH
UTILITIES
-ELECTRICITY
-TELEPHONE & INTERNET
-GARBAGE
$ 2,450 / MONTH
OTHER EXPENSES
-AUTO
-DONATIONS
-PROMOTIONS
-POSTAGE
-ETC
$ 3,250 / MONTH
Total Monthly Budget: $35,000
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