b"An Invitation into a Life-Changing Moment 3-year comprehensive budget.Phase IPhase II Campaign Budget (Jul 22-Dec 25) (Jan 25-Dec 28)Stabilize Middle Church Sanctuary Site $5,200,000Build Interim Worship and Theatrical Space $6,000,000REBUILD Develop Middle Church Sanctuary with Partner $13,500,000Middle ChurchIncrease Digital Capacity (start-up costs) $800,000Create Building Maintenance Fund $950,000RECLAIM Fund Annual Church Operating Budget - 3 years $6,000,000 $6,000,000Fully Fund and Advance Programs Grow Middle's Program & Development Team $730,000 $750,000Build the Center for Spirituality, Justice and the Arts $5,000,000REPAIR Fund Freedom School and Just Arts Programming - 3 years $500,000 $1,000,000Launch Freedom Rising Fund Freedom Center for Racial Healing Programming - 3 years $500,000 $1,000,000Grow Freedom Rising Programming Team $250,000REGENERATE Sustain Funding Sources $3,500,000Establish EndowmentTOTAL USES OF FUNDS $25,680,000 $26,000,000TOTALS Committed Fundraising Prior to Campaign Launch -$1,233,000Committed Insurance Prior to Campaign Launch -$9,477,000 -$11,523,000CAMPAIGN GOAL $14,970,000 $14,477,000Campaign Goal Sources of FundsNew Insurance Funding Received $2,750,000Committed & Pledged Funds to Campaign $5,900,000Still to be Raised $6,320,000CAMPAIGN GOAL$14,970,00022 MIDDLE RISING"