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Financials from May 2017

Monthly revenue vs. budgeted                 $297,596/$306,175
Monthly expenses vs. budgeted               $308,912/$323,333
Yearly revenue vs. budgeted                     $1,430,976/$1,353,400
Yearly expenses vs. budgeted                  $1,367,869/$1,476,630
Positive or Negative on the Month         $(11,316)
Positive or Negative on the year             $63,107

2,151 Volunteer hours, mission-wide, this month

Our Mission is to:

Preach the Good News of Jesus Christ to the Poor

4        Decisions to follow Christ for the month (2 re-dedication’s)
5      Number of people completing a discipleship course
8      Laramie Street Sunday School Attendance
23   Average Attendance in our Chapel services, Laramie Street, weekly

Love

Before School Ministries 
8          Manual
14        Pleasant Hill
13        Trewyn
16       Roosevelt
9         Harrison

19       Pastoral care visits & counsels (non-elderly)
46      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
127    Visitors to Camp Kearney this month
48     Teen Ministry Thursday Basketball
9       Girls Club Average Attendance
13     Boys Club Average Attendance

Feed

7,350   Hot meals to the poor
206       Families helped with food baskets through our Benevolence Center helping 
13         Families helped with food at our Harrison Homes Satellite Office
36          Families helped with food at our Sovereign Grace Satellite Office
35          Families helped with food at our Hurlburt House Satellite Office
17         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           

172      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
8           Attendance at our Heartland Apartments Bible Study
7           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
21        Attending Harvesters senior fellowship
31        Kids after school tutoring

All those people He sends to us.

2015/16 Audit completed May 2017