2009 YEARLY SERVICE TOTALS
|
|
| |
Meals Served |
256,180 |
| |
Nights of Shelter |
99,224 |
| |
Recorded Spiritual Decisions |
327 |
| |
Total Program Graduates |
175 |
| |
Graduates in Transitional Housing |
18 |
| |
Graduates Enrolled in College |
4 |
| |
|
|
2009 YEARLY CASH INCOME
|
|
| |
Guest Fees |
$174,227 |
| |
Contributions |
$290,394 |
| |
Trinity Baptist Church |
$47,789 |
| |
Contributions-Mailings |
$39,910 |
| |
Contributions-Partner in Hope |
$294,390 |
| |
Special Events-Fundraisers |
$91,601 |
| |
Vehicle Donations Sales/Other |
$17,251 |
| |
Miscellaneous Income |
$24,327 |
| |
TOTAL INCOME: |
$979,889 |
| |
|
|
2009 YEARLY EXPENSES
|
|
| |
Program Staff Salaries |
$473,461 |
| |
Property/Equipment Maint./Repair |
$285,729 |
| |
Program Materials/Training/Supplies |
$198,440 |
| |
TOTAL EXPENSES: |
$957,630 |
| |
|
|
| |
TOTAL IN-KIND GIFT INCOME: |
$496,897.55 |
| |
TOTAL CASH INCOME: |
$957,630.00 |
| |
TOTAL IN-KIND GIFT AND CASH: |
$1,454,527.55 |
