Annual Financial Statements
| BEGINNING TOTAL EQUITY | $378,737.38 | |
| ORDINARY INCOME | ||
| Hope Chest | 150,177.08 | Income at the till |
| Hope Income | 25,237.98 | Operating donations (businesses, churches, government, organizations, individuals) |
| Interest Earned | 133.28 | |
| TOTAL ORDINARY INCOME | 175,548.34 | |
| MISSION-DESIGNATED INCOME | ||
| Churches | 500.00 | Mission Specific Donations |
| Individuals | 2,900.00 | Mission Specific Donations |
| Organizations | 3,550.00 | Mission Specific Donations |
| TOTAL MISSION-DESIGNATED INCOME | 6,950.00 | |
| GRAND TOTAL INCOME | $182,498.34 | |
| ORDINARY EXPENSES | ||
| Depreciation | 7,942.25 | |
| Bank Fees/Svc Charges | 57.00 | |
| Hope Building | 16,506.38 | |
| Hope Misc | 320.59 | |
| Hope Ops and Admin | 9,390.89 | |
| Loan Interest and Fees | 6,928.99 | EIDL + FNB mortgage |
| Payroll Expenses | 56,365.07 | |
| TOTAL ORDINARY EXPENSES | 97,511.17 | |
| MISSION-DESIGNATED EXPENSES | ||
| Community Org Assist | 2,450.00 | |
| Food | 4.38 | |
| Housing | 16,710.10 | |
| Utilities | 10,997.98 | |
| Medical Assist | 45.55 | |
| Transients | 2,871.07 | |
| Gasoline Assist | 1,575.00 | |
| Vehicle Assist | 2,540.00 | |
| TOTAL MSN-ASSIST EXPENSES | 37,174.08 | |
| GRAND TOTAL EXPENSES | $134,685.25 | |
| RECEIPTS OVER (UNDER) EXPENSES | $47,813.09 | |
| ENDING TOTAL EQUITY | $426,550.47 |