Allocation Plan
The allocation plan presented for the Kingdom Embassy is a suggested outline based on a projected budget of $2.5 million. Please note that this plan is subject to adjustment based on the actual cost of the property or in the event that we choose to construct a comparable facility. All final allocations will reflect stewardship, transparency, and alignment with the mission of the Embassy.
Suggested Allocation of $2.5 Million for the Embassy Center
1. Property Acquisition & Major Renovation – 40%
$1,000,000
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Purchase of a larger facility or strategic property
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Full renovations (auditorium, classrooms, administrative offices, counseling rooms, worship center, etc.)
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Accessibility, parking, landscaping, safety, and compliance upgrades
2. Ministry Infrastructure & Technology – 15%
$375,000
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Professional AV, sound, lighting, cameras for livestream/recording
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Classroom and office furniture
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Worship instruments and prayer room furnishings
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Networking, computers, and security systems
3. Leadership Development & Ecclesiastical Training – 10%
$250,000
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Comprehensive training institute for the Presbytery and fivefold ministry leaders
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Teaching stipends for guest instructors, curriculum development, and certification programs
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Travel, retreats, and resource development
4. Outreach & Community Resource Programs – 15%
$375,000
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Expand outreach: food pantry, clothing center, financial literacy, job training, mental health support
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School partnerships and youth mentorship programs
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Transportation and emergency housing aid
5. Staffing & Ministry Operations (2–3 years) – 10%
$250,000
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Salaries for essential ministry team (administrator, director of outreach, facilities manager, media techs)
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Insurance, utilities, software, and general operating expenses
6. Marketing, Branding & Digital Engagement – 5%
$125,000
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Full-scale brand development
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High-quality promotional videos, donor campaigns, printed materials
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Website, app, online discipleship hub, and donor management systems
7. Contingency & Sustainability Reserve – 5%
$125,000
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For unforeseen costs, future expansion, or sustainability planning
Summary Table:
