Key Performance Indicators (KPI'S)
IN 2025
AVERAGE WEEKEND ATTENDANCE
- 2025: 223
- 2024: 213
- 2023: 207
- 2022: 161
AVERAGE # OF KIDS/YOUTH: 67
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# OF FIRST TIME GUESTS: 97
# OF SECOND TIME GUESTS: 49
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NEXT STEPS
# OF PEOPLE WHO SERVED FOR THE FIRST TIME: 21
# OF BAPTISMS: 5
# OF PEOPLE WHO WENT THROUGH EASTLAKE 101: 24
# OF SMALL GROUPS THAT MET: 14
# OF PEOPLE WHO PARTICIPATED IN A GROUP: 145
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GIVING
# OF PEOPLE WHO GAVE FOR THE FIRST TIME: 43
AVERAGE # OF GIVING UNITS PER MONTH: 90
AVERAGE MONTHLY TOTAL GIVING: $43119.76
TOTAL INCOME FOR 2025: $586,515.77
TOTAL EXPENSES FOR 2025: $426,728.19
NET INCOME (AFTER INTEREST EARNED - $11,294.36): $171,081.94
BREAKDOWN OF EXPENDITURES
IN 2025
AVERAGE WEEKEND ATTENDANCE
- 2025: 223
- 2024: 213
- 2023: 207
- 2022: 161
AVERAGE # OF KIDS/YOUTH: 67
__________________
# OF FIRST TIME GUESTS: 97
# OF SECOND TIME GUESTS: 49
__________________
NEXT STEPS
# OF PEOPLE WHO SERVED FOR THE FIRST TIME: 21
# OF BAPTISMS: 5
# OF PEOPLE WHO WENT THROUGH EASTLAKE 101: 24
# OF SMALL GROUPS THAT MET: 14
# OF PEOPLE WHO PARTICIPATED IN A GROUP: 145
___________________
GIVING
# OF PEOPLE WHO GAVE FOR THE FIRST TIME: 43
AVERAGE # OF GIVING UNITS PER MONTH: 90
AVERAGE MONTHLY TOTAL GIVING: $43119.76
TOTAL INCOME FOR 2025: $586,515.77
TOTAL EXPENSES FOR 2025: $426,728.19
NET INCOME (AFTER INTEREST EARNED - $11,294.36): $171,081.94
BREAKDOWN OF EXPENDITURES
- OCCUPANCY EXPENSES: 40%
- PERSONNEL: 31%
- PROGRAMMING (KIDS, COFFEE, NEXT STEPS): 10%
- PROFESSIONAL SERVICES (ACCOUNTING, JANITORIAL, TECH): 8%
- OUTREACH (WEAR LOVE INITIATIVES, DRINKS4DRINKS, NEEDY FAMILIES): 7%
- INSURANCE & TAXES: 4%
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WEAR LOVE INITIATIVES FOR 2025
- FOREVER FIGHTERS (cancer survivors)
- FELLOWSHIP OF CHRISTIAN ATHLETES (athletics)
- YOU MEDICAL (pregnancy/medical)
- GENERATIONAL CARE (FORMERLY SENIOR LIFE RESOURCES) (seniors)
- TRI-CITIES UNION GOSPEL MISSION (homeless)
- WORLD RELIEF TRI-CITIES (immigration)
- GRACE CLINIC (medical for uninsured)
- ARC OF TRI-CITIES (learning disabilities)
- MIRROR MINISTRIES (sex trafficking)
- DANITA’S CHILDREN (orphanage / school)
- MO’S PLACE (foster care families)
- CHARITY WATER (clean water projects)
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MONTHLY EVENTS
- Valentine’s Day Date Night
- EastLake Night at the Dust Devils
- Party in the Park
- Drinks for Drinks
- EastLake Night at the Tri-City Americans
- EastLake Night at Middleton’s Fall Festival
- EastLake Family Christmas Party
- Murder Mystery Night
- Uptown Presents: Comedy Night
- Uptown Presents: Battle of the Bands
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MISC
1200+ TOYS AND 50+ BIKES WERE SORTED AND GIVEN AWAY IN OUR ANNUAL TOY DRIVE WITH STEVENS RADIO GROUP
122 PEOPLE HAVE INSTALLED THE DWELL BIBLE READING APP ON THEIR PHONE
- 20,327 MINUTES LISTENED
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SERIES THAT WE COMPLETED IN 2025
- PERSONNEL: 31%
- PROGRAMMING (KIDS, COFFEE, NEXT STEPS): 10%
- PROFESSIONAL SERVICES (ACCOUNTING, JANITORIAL, TECH): 8%
- OUTREACH (WEAR LOVE INITIATIVES, DRINKS4DRINKS, NEEDY FAMILIES): 7%
- INSURANCE & TAXES: 4%
______________________
WEAR LOVE INITIATIVES FOR 2025
- FOREVER FIGHTERS (cancer survivors)
- FELLOWSHIP OF CHRISTIAN ATHLETES (athletics)
- YOU MEDICAL (pregnancy/medical)
- GENERATIONAL CARE (FORMERLY SENIOR LIFE RESOURCES) (seniors)
- TRI-CITIES UNION GOSPEL MISSION (homeless)
- WORLD RELIEF TRI-CITIES (immigration)
- GRACE CLINIC (medical for uninsured)
- ARC OF TRI-CITIES (learning disabilities)
- MIRROR MINISTRIES (sex trafficking)
- DANITA’S CHILDREN (orphanage / school)
- MO’S PLACE (foster care families)
- CHARITY WATER (clean water projects)
_____________________
MONTHLY EVENTS
- Valentine’s Day Date Night
- EastLake Night at the Dust Devils
- Party in the Park
- Drinks for Drinks
- EastLake Night at the Tri-City Americans
- EastLake Night at Middleton’s Fall Festival
- EastLake Family Christmas Party
- Murder Mystery Night
- Uptown Presents: Comedy Night
- Uptown Presents: Battle of the Bands
__________________
MISC
1200+ TOYS AND 50+ BIKES WERE SORTED AND GIVEN AWAY IN OUR ANNUAL TOY DRIVE WITH STEVENS RADIO GROUP
122 PEOPLE HAVE INSTALLED THE DWELL BIBLE READING APP ON THEIR PHONE
- 20,327 MINUTES LISTENED
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SERIES THAT WE COMPLETED IN 2025
OUTSIDE ORGANIZATIONS THAT USED OUR SPACE IN 2025
- Mid-Columbia Opera
- Boys & Girls Club
- Choral Fusion
- Liberty Christian School
- Partner Haiti
- Mid-Columbia Musical Theatre
- Grandview School District
- Mid-Columbia Opera
- Boys & Girls Club
- Choral Fusion
- Liberty Christian School
- Partner Haiti
- Mid-Columbia Musical Theatre
- Grandview School District