Financial Report
We’re profoundly grateful for each church, foundation, and individual who makes our work possible each year. What a privilege to share with you a hunger for justice...and then to partner with you in this work. These pages highlight the impact of your gifts and prayers on many people’s lives—and articulate our vision for the coming year. Our ministry in Haiti continues to grow as we seek to make a difference out of devotion to Christ. Please join with us during the coming year as we work to help make God’s justice a reality in more people’s lives.
Gifts Received/Needed
Our revenue comes from generous gifts by individuals, churches, and foundations.
2006/07
|
2007/08 |
Giving Needs for 2008/09 |
|
| $ 779,238 |
$ 820,390 |
$ 925,149 |
|
Giving Opportunities This Year
| Adult Literacy |
$ 74,248 |
| Apprenticeship in Shared Living |
11,826 |
| Campaign to End Child Servitude |
274,510 |
| Child Literacy |
84,062 |
| Circles of Change |
124,603 |
| Living Words |
131,423 |
| Schools Alive |
63,081 |
| Transformational Travel |
24,367 |
| Constituency Education |
22,010 |
| Management |
67,288 |
| Fundraising |
47,731 |
TOTAL BUDGET NEEDS FOR 2008/09
|
$ 925,149 |
Breakdown of expenditures
|
2006/07
|
2007/08 |
2008/09
|
| Programs |
$ 600,339 |
$ 722,896 |
$ 810,130
|
| Fundraising |
$24,940 |
$29,496 |
$47,731
|
| Management |
$47,370 |
$57,165 |
$ 67,288 |
Total Expenses
|
$ 672,649 |
$ 809,557 |
$ 925,149 |