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Financials from June 2017

Monthly revenue vs. budgeted                 $241,156/$254,175
Monthly expenses vs. budgeted               $308,750/$339,073
Yearly revenue vs. budgeted                     $1,672,132/$1,612,575
Yearly expenses vs. budgeted                  $1,676,578/$1,815,702
Positive or Negative on the Month         $(67,594)
Positive or Negative on the year             $(4,446)

3,083 Volunteer hours, mission-wide, this month

Our Mission is to:

Preach the Good News of Jesus Christ to the Poor

21        Decisions to follow Christ for the month (30 re-dedication’s)
6      Number of people completing a discipleship course
12     Laramie Street Sunday School Attendance
22   Average Attendance in our Chapel services, Laramie Street, weekly

Love

28       Pastoral care visits & counsels (non-elderly)
52      Elderly Services home, hospital or nursing home visits
28      Churches that have Adopted Blocks in 61605
0        Hope Builders projects so far this year
0        Jobs attained this month by people in our care
339    Visitors to Camp Kearney this month

Feed

9,350   Hot meals to the poor
360       Families helped with food baskets through our Benevolence Center helping 
26         Families helped with food at our Harrison Homes Satellite Office
36          Families helped with food at our Sovereign Grace Satellite Office
37          Families helped with food at our Hurlburt House Satellite Office
16         Elderly individuals who had a bag of groceries delivered to their home
23         Average Daily attendance at the Lighthouse Diner

House

17         Avg. Nightly Census in our New Promise Center shelter
  1           Formerly homeless women moving out successfully

Clothe           

299      Families served with free clothing, furniture, appliances & housewares

Teach

7           Attendance at our B’nai B’rith Bible Study
5           Attendance at our Hurlburt House Bible Study
3           Attendance at our South Side Manor Bible Study
9           Attendance at our Heartland Apartments Bible Study
8           Attendance at Courtyard Estates Bible Study
4           Men attending our Men’s Bible Study
7           Participants in our Redeemed Young Men Mentoring Program
6           Young ladies on the Youth in Motion Praise Dance Team
24        Attending Harvesters senior fellowship

All those people He sends to us.

2015/16 Audit completed May 2017