2024-Q3 Report

Greg Rhodes • Lead Pastor, Head Elder (STP)
November 14, 2024

2 Minute Read

Third quarter was financially strong with generous giving, successful fundraising, and a couple of extra-large facility rentals. We also celebrated our 10th anniversary in RiverLife style—with a huge famly picnic full of worship, activities, and fun.

Ministry Highlights

  • Pastor Greg returned from his sabbatical in August, refreshed and ready to launch us into the next decade.
  • We celebrated our 10-year anniversary with a giant, all-church picnic.
  • We worked 8 Twins games, raising $6,700.
  • We raised $7,235 for the annual Thrive Youth Annual Fall Retreat. Thank you for investing in the next generation.
  • We welcomed a new intern from Crown Colllege.

Attendances

Attendence returned to normal levels after a typical summer dip.

  • Quarterly average attendances had a slight increase compared to Q2.
  • St. Paul, Brooklyn Park, Online—3% increase (289 vs. 281)
  • St. Paul—5% increase (159 vs. 152)
  • Brooklyn Park—1% increase (115 vs. 114)
  • For the whole year, attendance has remained steady.





Financial Update (Q3)

Balance Sheet

Income: $95,868
Expenses: $91,021
Net: +$4,846

Revenue Sources

Offering: 84%
Facility Rental: 8%
Fundraising: 7%
Misc: 1%

Budget

Revenue: 107% of budget
Expenses: 102% of budget
Our expenses are almost right on budget for this time of year, and our revenue is ahead of budget.

Progress on 2024 Goals

Develop a comprehensive discipleship strategy.

  • We have had some conversations of what discipleship could look like in 2025.
  • No significant progress on this goal in Q3.

Improve the capacity and depth of our volunteers and leader.

  • We added new volunters in over half of our ministries.
  • We welcomed a new intern from Crown College.

Stabilize and strengthen our financial position.

  • We finished Q3 strong, with $4,846 more revenue than expenses and $19,000 in our account.
  • Through 2024, our total income is $14,000. We’ve received 55% of our budgeted income while spending 51% on expenses. We’re right on track with our budget!
  • We worked 8 Twins games, raising $6,700.

Become a voice of influence for Next-Gen Hmong Ministry

  • No significant progress on this goal in Q3.

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Greg Rhodes

Lead Pastor, Head Elder (STP)

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November 14, 2024 • 2 Minute Read
2024-Q3 Report
Third quarter was financially strong with generous giving, successful fundraising, and a couple of extra-large facility rentals. We also celebrated our 10th anniversary in RiverLife style—with a huge famly picnic full of worship, activities, and fun. Ministry Highlights Pastor Greg returned from his sabbatical in August, refreshed and ready to launch us into the next decade. We celebrated our 10-year anniversary with a giant, all-church picnic. We worked 8 Twins games, raising $6,700. We raised $7,235 for the annual Thrive Youth Annual Fall Retreat. Thank you for investing in the next generation. We welcomed a new intern from Crown Colllege. Attendances Attendence returned to normal levels after a typical summer dip. Quarterly average attendances had a slight increase compared to Q2. St. Paul, Brooklyn Park, Online—3% increase (289 vs. 281) St. Paul—5% increase (159 vs. 152) Brooklyn Park—1% increase (115 vs. 114) For the whole year, attendance has remained steady. Financial Update (Q3) Balance Sheet Income: $95,868 Expenses: $91,021 Net: +$4,846 Revenue Sources Offering: 84% Facility Rental: 8% Fundraising: 7% Misc: 1% Budget Revenue: 107% of budget Expenses: 102% of budget Our expenses are almost right on budget for this time of year, and our revenue is ahead of budget. Progress on 2024 Goals Develop a comprehensive discipleship strategy. We have had some conversations of what discipleship could look like in 2025. No significant progress on this goal in Q3. Improve the capacity and depth of our volunteers and leader. We added new volunters in over half of our ministries. We welcomed a new intern from Crown College. Stabilize and strengthen our financial position. We finished Q3 strong, with $4,846 more revenue than expenses and $19,000 in our account. Through 2024, our total income is $14,000. We’ve received 55% of our budgeted income while spending 51% on expenses. We’re right on track with our budget! We worked 8 Twins games, raising $6,700. Become a voice of influence for Next-Gen Hmong Ministry No significant progress on this goal in Q3.

Greg Rhodes

Lead Pastor, Head Elder (STP)

July 20, 2024 • 2 Minute Read
2024-Q2 Report
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May 3, 2024 • 2 Minute Read
2024-Q1 Report
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Greg Rhodes

Lead Pastor, Head Elder (STP)

January 10, 2024 • 2 Minute Read
2023-Q4 Report
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Greg Rhodes

Lead Pastor, Head Elder (STP)

October 4, 2023 • 2 Minute Read
2023-Q3 Report
It was a mixed bag this quarter. Accreditation marked a significant milestone for RiverLife, but decreased giving and Fall ministry expenses put a financial strain on the church. Ministry Highlights RiverLife finally became an officially accredited church in the Alliance (after 6 months of hard work and a pandemic delay). 46 youth attended the HLUB conference in July, resulting in 11 youth baptisms at camp and here at home. Despite the rain, we served hundreds of our Eastside neighbors at National Night Out at the Conway Rec Center with Bahn Mi hotdogs, cotton candy, and a bounce house. Simple Summer events at STP & BP were a hit, with solid attendance and lots of fun. You donated 300 lbs. of school supplies for Eastern Heights Elementary in St. Paul and Edinbrook Elementary in Brooklyn Park. At the July Work Day for the St. Paul campus, we cleaned out the overstuffed garage and beautified the church sign with new flowers. Attendance Attendance picked up in September after a steady Q2 and summer. Quarterly average: 212. 9% Lower than last quarter (232). If we exclude Easter, it’s only 3% lower. 17% higher than this time last year (181). September saw a 5% bump from Summer (July, Aug). This is fairly normal for RiverLife. Financial Update Balance Sheet (Q3) Income: $84,951 Expenses: $95,293 Net: $-10,342 Balance Sheet (YTD) Income: $288,404 Expenses: $273,081 Net: +$15,323 Revenue Sources (Q3) Offering: 86% Twins Fundraiser: 6% Facility Rental: 4% Covid Clinics: 2% Translation at CPA: 2% Monthly Revenue (all sources) Progress on 2023 Goals Become an Accredited Church Done and done! (As of Sept. 10, 2023) ✅ Improve the Financial Health of the Church This was a difficult quarter for church finances. Decreased giving and increased expenses for Fall ministry launches reduced our savings by about $10,000. Develop a Comprehensive Discipleship Strategy No significant progress on this goal in Q3. Become a Voice of Influence for Next-Gen Hmong Ministry Had multiple discussions about adding a podcast Name: The RiverLife Ministry Blog/Podcast Tagline: “Simple Talk and Practical Ideas for Ministry to Next-Gen Hmong” Strategy: Positioning ourselves as people’s individual ministry mentors, e.g. “Hi, I’m Greg… and I’m Kong… and we’re your ministry mentors…” Plan to launch nextgenhmong.com blog in Q4.

Greg Rhodes

Lead Pastor, Head Elder (STP)

July 7, 2023 • 2 Minute Read
2023-Q2 Report
This was the largest fundraising period in RiverLife’s history. Through your generosity and hard work, we raised $27,500. Ministry Highlights Held the largest Easter in RiverLife’s history—with 495 joining us for service at both campuses and over 1,200 attending the Easter egg hunts. Celebrated 7 baptisms on Easter — 5 adults and 2 kids. Hosted 180 people for a 3-day Soul Care Conference with international author and speaker Rob Reimer. Over 50 people were set free through deliverances. Volunteered 525 work hours at Twins concessions stands to raise money for the youth HLUB Conference and the church General Fund. Added 12 new garden plots to our Community Garden at the Brooklyn Park campus, for a total of 92 plots. Taught a Financial Peace University class. Over eight weeks, the 15 participants paid off $222,680 in credit card debt. Bundled over 3,000 diapers and collected 50 boxes of wipes for First Care Pregnancy Center as part of Serve Sunday. Attendance Steady attendance at both campuses. (Easter was the exception). Quarterly average: 232. Nearly identical to the last quarter (234). 27% higher than this time last year (184). Financial Update Balance Sheet (Q2) Income: $109,107 Expenses: $84,790 Net: +$24,317 Balance Sheet (YTD) Income: $203,453 Expenses: $176,399 Net: +$27,054 Revenue Sources (Q2) Offering: 71% Twins Fundraiser: 14% Soul Care Conference: 9% Facility Rental: 6% Covid Clinics: 2% Amount Raised from Fundraising (YTD) Donations to Youth: $7,428 Twins Fundraiser (for the youth): $3,664 Twins Fundraiser (for the church): $10,552 Soul Care Conference: $5,857 TOTAL: $27,500 Monthly Revenue (all sources) Progress on 2023 Goals Become an Accredited Church Wrote a complete first draft of our church bylaws. Scheduled our official accreditation meeting for Sept. 10, 2023. Improve the Financial Health of the Church After the youth expenses in July, we’ll have saved over $10,000, bringing us close to our goal of $15,000 by the end of the year. Weekly giving is up 18% from this time last year. Develop a Comprehensive Discipleship Strategy Successfully hosted classes in Soul Care and Financial Peace University class, as well as a 3-day Soul Care Conference. Launched one new Life Group. Become a Voice of Influence for Next-Gen Hmong Ministry No significant progress on this goal in Q2. Plan to launch nextgenhmong.com blog in Q3.

Greg Rhodes

Lead Pastor, Head Elder (STP)

April 17, 2023 • 2 Minute Read
2023-Q1 Report
Strong giving in January and March allowed us to save money while launching multiple discipleship opportunities. Ministry Highlights We sent 4 church members as missionaries to Warren, Germany, to serve for 10 days. (Yeng Thao & Jerry Yang, Rick & Kirstin Wallace) You donated a whopping $6,876 for the HLUB youth conference. Thank you for this incredible generosity! We bought a new soundboard. The one at the St. Paul campus was failing and is no longer supported by the manufacturer. After some repairs, we have working snowblowers on both campuses. This has helped cut snow removal costs at the end of the winter season. At the Brooklyn Park campus, a nearby mosque has been using the parking lot for Ramadan celebrations. This has been an ongoing and very positive interfaith relationship. We have received another shipment of 5,000 Bombas to distribute. Attendance Overall, steady attendance. Quarterly average: 234. This is a 5% growth over last quarter. Financial Update Balance Sheet Income: $94,345 Expenses: $90,556 Net: +$3,789 Revenue Sources Offering: 89% Facility Rental: 6% Covid Clinics: 3% Monthly Revenue (all sources) Progress on 2023 Goals Become an Accredited Church Hosted membership classes and began the process of ratifying 40 new members. Scheduled a meeting with District staff in April to begin developing church bylaws. Improve the Financial Health of the Church Saved nearly $4,000 in Q1. That’s 20% of our goal of saving $15k this year. Projected our revenue from the Thrive fundraiser and the Soul Care conference to be $10k-$15k. Published a 2022 Annual Report with detailed financial reports. Created this quarterly report to improve financial visibility throughout the year. Develop a Comprehensive Discipleship Strategy Scheduled Soul Care and Financial Peace University classes for Q2. Began adapting the membership “Church Engagement Matrix” into a discipleship pathway tool. Become a Voice of Influence for Next-Gen Hmong Ministry Cast a vision to the Ministry Team for writing blog articles. All members are excited about launching. Plan to launch nextgenhmong.com blog in Q2.

Greg Rhodes

Lead Pastor, Head Elder (STP)