Financials from September 2017

Monthly revenue vs. budgeted                 $297,261/$267,175
Monthly expenses vs. budgeted               $256,603/$293,746
Yearly revenue vs. budgeted                     $2,707,474/$2,422,100
Yearly expenses vs. budgeted                  $2,615,177/$2,853,258
Positive or Negative on the Month         $40,659
Positive or Negative on the year             $92,297

1,746 Volunteer hours, mission-wide, this month

Our Mission is to:

Preach the Good News of Jesus Christ to the Poor

15       Decisions to follow Christ for the month (4 – re-dedication’s)
  0        Number of people completing a discipleship course
  6        Attendance in our Laramie Street Sunday School, weekly
20        Average Attendance in our Chapel services, Laramie Street, weekly

Love

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

Feed

7,250   Hot meals to the poor
402      Families helped with food baskets through our Benevolence Center helping 
38         Families helped with food at our Harrison Homes Satellite Office
60         Families helped with food at our Sovereign Grace Satellite Office
40         Families helped with food at our Hurlburt House Satellite Office
21         Elderly individuals who had a bag of groceries delivered to their home
22         Average Daily attendance at the Lighthouse Diner

House

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

Clothe           

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

Teach

6           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
6           Attendance at Courtyard Estates Bible Study
2           Men attending our Men’s Bible Study
6           Participants in our Redeemed Boys Mentoring Program
6           Young ladies on the Youth in Motion Praise Dance Team
24         Attending at Harvesters Fellowship (leadership team planning)

All those people He sends to us.

2015/16 Audit completed May 2017