2023

YEAR IN REVIEW

2023 IN REVIEW

2023 IN REVIEW

YOUR GENEROSITY IS CHANGING LIVES.

Over the past three years, God has exceeded our expectations in every way. We can’t believe we get to be part of such a beautiful, vibrant community of faith. Zion Church is special, and it wouldn’t be what it is without the service and sacrifice of people like you!

We've compiled this annual report to provide some visibility into the impact that you are having as a partner of the vision and mission of Zion Church. As you browse this report, we hope you are reminded of the many lives around the world that have been impacted because of your generosity, your prayers, and your support. Let’s keep building together!

TOP MOMENTS OF 2023

  1. Zion Conference

  2. First-ever Kids Conference

  3. Zion Worship Live Album Recording

  4. Launching Zion Men

  5. Launching Zion Network

  6. Celebrating 3 Year Anniversary

  7. Summer Internship Program

  8. Launching Foster Care Wrap Around Initiative

  9. Back To School Bash

  10. Baja Build Trip

LIFE CHANGE

Over the last 3 years, we have seen countless lives transformed by Jesus. People’s stories, forever changed.

1,319

Salvations Since Launch (2020)

2023 HIGHLIGHTS

498

Salvations

527

Average Weekly
In-Person Attendance

364

Average Weekly
Online Attendance

22% increase in average
attendance from 2022 to 2023.

COMMUNITY LIFE

Life change happens in the context of community. We’re passionate about getting you connected to the life of the church so you can make new friends, find freedom, and grow in your faith.

50 

Unique Groups (2023)
105% Growth from 2022

Unique Group Members (2023)
257% Growth from 2022

410

68 

Serve Team Leads (2023)

Serve Team Members (2023)

118 

72 people graduated from Starting Point.

BLOOM

9 BLOOM Groups
60 BLOOM Group Members
300 BLOOM Night Attendees
80 Avg BLOOM Brunch Attendance
10 BLOOM Outreach Tijuana Day Trips

11 Groups
82 Group Members
100 Men at Zion Men Launch

ZION MEN

NEXT GENERATION

Raising up future world changers at ZION KIDS and ZYTH.

127

Avg ZION KIDS Attendance
116% Growth From 2022

75

ZION KIDS Leaders

25

Avg Attendance ZYTH

4

Middle School
+ High School Groups

ZION CONFERENCE

Zion Conference is a 2-day experience designed to encounter God’s presence, equip the Church, and empower the next generation.

740

Attended Zion Conference

13

Baptisms on Conference Sunday

110

Decisions for Christ

156

Churches Represented

FOSTER CARE INITIATIVES
$11,303

PREGNANCY RESOURCE CENTER
$10,000

LOCAL OUTREACH PARTNERS
$10,048

SPECIAL EVENTS
$2,962

ZION CONF FUND
$58,210

ZION CONF PAY IT FORWARD CAMPAIGN
$15,631

Local Outreach

We love to generously invest in, build up, and love communities through action. We do this by unleashing Christ’s love right where we live, caring for those in need, and partnering with regional and global missions efforts.

OUTREACH

Global Outreach

MEXICO MISSIONS
$38,320

US2UGANDA
$10,000

In 2023, Zion Church gave away $150,474 locally and globally + $498,788 has been given away since launch.

KIDS CONFERENCE

In 2023, we hosted our first-ever kids conference held at the same time as Zion Conference for children ages 4-11.

176

Kids Attended Kids Conference

10

Decisions For Christ

DIGITAL PRESENCE

We will continue to use every avenue to spread the Gospel and extend our reach through social media platforms to bring hope, inspiration, and encouragement. Here is a quick glance at the impact of our online ministry.

FINANCIAL BREAKDOWN

Take a look at our 2023 Financial Report.

2023 INCOME

  • $1,822,077

  • $1,390,055

  • $258,378

  • $85,144

  • $88,500

2023 REVENUE ALLOCATION

OPERATING — 23%

Ministry expenses of Zion Church. Includes costs related to teams, events, development, and other day-to-day administrative and operational needs.

FACILITIES — 14%

All expenses related to rental, outfitting, and maintenance of facilities used by Zion Church. This includes facilities expenses for Sunday services at San Clemente High School.

PERSONNEL — 42%

All salaries for Zion Church employees, as well as employee benefits.

OUTREACH — 11%

Consists of contribution and donations made to care & compassion efforts, local and global missions, community outreach, church plants and non-profit orgs.

SAVINGS + EXPANSION —10%

Funds designated to accelerating the vision of Zion Church. Used for launching new initiatives, procuring future gathering spaces, and for significant capital expenditures.