PROPOSED BUDGET CHANGES for 2026

2025 status and 2026 budget plan:
- Total 2025 giving as of the end of September is up $41K from the same time in 2024.
- Total 2025 expense as of the end of September is down $7K from the same time in 2024.
- Giving declined due to the pandemic and has been flat since that time.
- Expenses have been well-managed to help us maintain a stable financial picture.
- 2026 budget is $911,610, which is an increase of $26K over 2025 budget.
- Salaries are up 3% ($15K)
- Physical plant remained flat.
- Church insurance with a new company with better rates.
- Utilities will come in considerably lower than budget in 2025.
- Ministry teams up $11K mostly due to technology upgrades for a computer and four sound monitor replacements.
- Missions remained flat as we increase considerably last year.
- Every gift matters and we appreciate your generosity!
MORE of 2026 ANNUAL REPORT:
- Proposed 2026 Budget Summary
- Cedar Hills’ Consistory
- Real People. Need Jesus.
- The Bible Recap
- 2025 Highlight
- Care Ministry
- Worship Ministry
- Cedar Camp
- Angel Tree Prison Fellowship
- Open Hands Food Pantry Bright Spot
- Sunday Class Kids
- Preschool Celebrating 56 Years
- New Sunday Class for Women
- Children’s Church
- Youth Ministries
- Cedar Hills’ Missions

There have been so many blessings during 2025 in youth ministry! Students have grown spiritually through regular worship, prayer, and reading their Bibles during youth group and Sunday class.
Teens have committed and recommitted their lives to Christ at summer camp, retreats, and conferences. One high school senior recommitted his life to Christ at the Dare2Share youth evangelism event last November.
Pictured are just a few kids from our children’s worship on Sundays. One of their favorite things they love most is to play outside. We have been blessed to see God’s faithfulness through it all: scripture memorization each month, Bible stories, laughter, worship and fellowship. This ministry reminds me of Matthew 19:14 – “Jesus said, ‘ Let the children come to me, and do not hinder them, for the kingdom of heaven belongs to such as these.’” 
We always try and do our best to respect the space by keeping our rooms clean and in good repair. Thank you to everyone who helps support our school’s mission of spreading God’s love to all the “littles” in our community.
In September, students wrote and drew prayers for their upcoming year, placed them in a time capsule and buried it in the church yard. We anticipate digging the time capsule up in May and seeing how God worked through our prayers.
This ministry blessed 19 local children with a lively Christmas party, including food, games, gifts and fellowship. One parent noted,