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2025

quarterlyREPORT

The first quarter of 2021 

For the start of 2025, we "Scaled Up" together! Results are in with 270 Partners, 291 in LifeGroups, 234 on serve teams, 51 attending one of our two classes (Making Sense of Salvation and Financial Peace University), and 141 total pledges towards our building fund. In March, we brought  35 youth and 20 volunteers to this year's multi-church DNOW weekend event. Our women's ministry, OWOW, began their monthly series on Women of the Bible, beginning with the lineage of Christ. The OGs men's ministry took 15 men to the Man Church Conference for the first time. Plus, Celebrate Recovery gave out 111 chips just in the first quarter!

As you take a look at this page, we hope you're as excited as we are for what this year has already brought and for what is ahead!

Making the Gospel Relevant

by

Loving God

0

Decisions for Christ


Loving Others

0

People in LifeGroups


Making Disciples

0

Equipping & Serving in some capacity



0 Baptisms

and 2 decision for Christ!


Scaling Up in 2025


We did something a little different this year, instead of just one day to partner with us, we did a month long "Scale Up" campaign and message series. Each Sunday during the message, anyone could choose to "Scale Up" with us in the ways that worked best for them in 2025. Here are the results!


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Partnered with us

0
in lifegroups

0
on serve teams

0
attended classes

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right now TOTAL campaign pledges

Engagement

With our Scale-Up campaign, one of the ways we encouraged people to go deeper was through taking classes. With two classes on Sunday nights, several of our Sunday night LifeGroups opted to take classes rather than meet as LifeGroups during this time. Our Celebrate Recovery saw a surge in attendance the night recording artist Andrew Marshall led worship and gave testimony.


Service Attendance


AVG MARCH 2024 ATTENDANCE
363
AVG MARCH 2025 ATTENDANCE
330

Lifegroup Participation


AVG MARCH 2023 ATTENDANCE
145
AVG MARCH 2024 ATTENDANCE
134

Student Ministry Attendance


AVG MARCH 2024 ATTENDANCE
53
AVG MARCH 2025 ATTENDANCE
42

Celebrate Recovery Attendance Surge


AVG MARCH 2024 ATTENDANCE
202
AVG MARCH 2025 ATTENDANCE
226

Kidz Zone


During the Right Now building campaign, our Kidz Zone raised $400 to build a stone wall inside our future home at the Kidz Zone check-in area! They really got excited about their future home and gave from their hearts. What a blessing it was to witness!




Student Ministry


DNOW was an incredible weekend where seven youth groups joined together for worship and study on what it means to be the Ekklesia. There were 210 students in attendance, with 35 from The Orchard Church. We brought with us 20 volunteers to join with approximately 55 other volunteers from the participating churches. Our aim was to help students understand the identity and responsibility of the Church. We are called out to live differently because the Son of Man changes us when we submit to Him. Our desires and priorities change to where we then live for what is eternal while looking to serve others and live in unity with the body of Christ. In addition, $6,000 was raised for Wycliffe Bible Translators! Students enjoyed a great weekend! 




Orchard Women of the Word


Thanks to 8 dedicated volunteers, our women's ministry kicked-off the year with the "Women of the Bible" monthly series. On January 21, we began with women in the lineage of Christ (in reverse). We got the idea from the book by Francine Rivers, The Lineage of Grace. In the first quarter we focused on Mary, the Mother of our Lord; Bathsheba; and Ruth. Themes were added to each month, related to the women we studied, along with a few opportunities to serve our community through donations to local organizations. The series has been well received and attendance continues to be on average over 40 each month.


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Orchard Guys


The OGs attended the Man Church Conference for the first time. It was an amazing time together for the 15 of us who went, listening to over 600 men lift their voices in songs of praise! It was so uplifting. The messages from the speakers were just what we needed, piercing our hearts. I know all 15 of us came back different men.

6 of the 10 trained Spiritual Fathers have entered into mentoring relationships with spiritual sons, and the other 4 Spiritual Fathers are currently looking for men to mentor. 




Celebrate Recovery


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The BIGGEST night of the quarter was on March 21st, outlaw gospel recording artist Andrew Marshall came from Nashville to perform a special concert for our Celebrate Recovery forever family. Charlene Marshall gave her testimony. The attendees enjoyed the music and the special prayer time with The Marshalls. Charlene's testimony was powerful. Both were happy to share how surrendering to God's will changed their lives. 255 were in attendance!

Our Inmate Outreach currently has 2 leaders ministering to 18 inmates. It hasn't been easy gaining access to inmates, but we're so glad we're finally there! God is changing lives!


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Chips Awarded



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Dinner Volunteers

0

Meals Prepared/Served

0

Leaders/Apprentices

0

Hours of Training

0

Salvation

0

Rededicated Lives


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Valentine's Day



What better time to Love Others than on Valentine's Day. Right? We've got to hand it to our staff and volunteers for putting this special event on. It wasn't even on the calendar. They saw the opportunity to serve and show love to families in Gilmer County, and they seized it! Now that's how to live out God's calling in our community. 12 families served by 8 volunteers and staff. Way to go!

We continue to find innovative ways to inspire growth and share the gospel with those around us both physically and digitally. Our For Gilmer strategy has adapted and grown in ways we never imagined! From serving meals to playground maintenance, we have been hard at work continually identifying and meeting the needs of our community. 

Here are a few ways we are doing just that weekly:

Weekly Family Resource Packets Available On-Site Each Week

Praying for our Community, Leaders, and Individual Needs

Community Partnerships with the School System, Food Pantry, and local EMS



Guatemala Ministry

Supporting Pastor Secundino Perez Herrera

Two elders and two deacons walked into a church building in Guatemala.
It is an old, run-down awful building. Pastor Secundino is trying to get his new church building built. His congregation has raised enough money for four walls and a roof, but still needed a floor, windows, and front doors.

We prayed about it, and funded the completion of their building by sending them $12,000 from our Guatemala fund so they can begin meeting there as soon as possible!


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Jeff Parker


With God's most perfect timing, Jeff Parker came on board to be our new Worship Pastor in March.  While his first month wasn't what anyone expected, we are incredibly thankful for his leadership and willingness to dive right in and serve!

He and his family are really looking forward to connecting with everyone face to face soon! 

MEETING TOGETHER

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DEEPER CONNECTIONS


We continue to look for new ways to engage with our online audience. We understand not everyone can meet in person, which is why our digital presence is so important to us, both on Sunday mornings and throughout the week. Take a look at the social connections we're making!




SOCIAL MEDIA
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SOCIAL ENGAGEMENT
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2025 to date

SERMON VIEWS
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LIVE/POST for 2025



2025 Quarterly General Fund


$157,986

Current Fund Balance


$190,208

1st Quarter Budget


$189,768

1st Quarter Giving


$199,208

1st Quarter Spending



February was already a surprisingly low month, due to an unexpected snow day.  Giving tends to drop when attendance drops.

March is obviously low, since we aren't able to gather.

Fortunately, we have had online giving in place for quite some time, and have just added the option to "text to give." We hope this will continue to empower generosity for the sake of the Gospel.

  • Love God: $4,183
  • Love Others: $12,540
  • Make Disciples: $16,671
  • Facilities: $43,269
  • Admin: $23,857
  • Payroll: $107,489

Year to Year General Contributions



2022

$885,149

Total Contributions

2023

$745,000

Total Contributions

2024

$605,223

Total Contributions

2025

$189,768

Contributions to Date


Student Ministry


$19,827

Current Fund Balances


$6,307

Total Giving


$8,611

Total Spending



Celebrate Recovery


$5,720

Current Fund Balances


$8,456

Total Giving


$6,469

Total Spending



For Gilmer


$2,360

Current Fund Balances


$785

Total Giving


$335

Total Spending



Guatemala


$629

Current Fund Balances


$151

Total Giving


$0

Total Spending



Building Fund


$4,634,742

Current Fund Balances


$178,151

Total Giving


$224,657

Total Spending


"Right Now" Pledge Progress


$2,046,342

Total Pledged


$1,735,168

Total Received


85%

of Pledges Received



Extraordinary Expenses


$8,850

(For Breshear's Memorial Garden refurbishment to control leakage.)


$1,000

(To dust/clean auditorium ceiling and equipment.)

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We hope that this information gives you a complete and well rounded look at how we seek to steward our resources.  Your obedience and generosity makes all of this possible.  If you have any questions at all, please do not hesitate to reach out to our executive director, Larry Lynch. You can call at 706-621-5160, or email through the button below.  He manages our accounts and is more than happy to help!


I Have Questions

If you would like to give towards our mission for 2024:


GIVE
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The Orchard Church

7288 Hwy 515 N

Ellijay, GA 30536


706-621-5160

hello@orchardellijay.com

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