Annual Financial Statements
| BEGINNING TOTAL EQUITY | $427,343.54 | |
| ORDINARY INCOME | ||
| Hope Chest | 164,949.85 | Income at the till |
| Hope Income | 6,267.66 | Operating donations (businesses, churches, government, organizations, individuals) |
| Interest Earned | 75.49 | |
| TOTAL ORDINARY INCOME | 171,293.00 | |
| MISSION-DESIGNATED INCOME | ||
| Churches | 1,500.00 | Mission Specific Donations |
| Individuals | 3,200.00 | Mission Specific Donations |
| Organizations | 3,250.00 | Mission Specific Donations |
| TOTAL MISSION-DESIGNATED INCOME | 7,950.00 | |
| GRAND TOTAL INCOME | $179,243.00 | |
| ORDINARY EXPENSES | ||
| Depreciation | 9,392.25 | |
| Bank Fees/Svc Charges | 62.88 | |
| Hope Building | 40,326.50 | |
| Hope Misc | 202.20 | |
| Hope Ops and Admin | 7,609.16 | |
| Loan Interest and Fees | 4,279.21 | EIDL + FNB mortgage |
| Payroll Expenses | 57,453.23 | |
| TOTAL ORDINARY EXPENSES | 119,325.43 | |
| MISSION-DESIGNATED EXPENSES | ||
| Community Org Assist | 4,300.00 | |
| Food | 0.00 | |
| Housing | 14,291.76 | |
| Utilities | 13,000.86 | |
| Medical Assist | 0.00 | |
| Transients | 2,186.40 | |
| Gasoline Assist | 2,356.00 | |
| Vehicle Assist | 6,066.37 | |
| TOTAL MSN-ASSIST EXPENSES | 42,201.39 | |
| GRAND TOTAL EXPENSES | $161,526.82 | |
| RECEIPTS OVER (UNDER) EXPENSES | $17,716.18 | |
| ENDING TOTAL EQUITY | $445,059.72 |