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 CafĂ©

 

             

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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