Ministry Report

January through December 2007 (unaudited)

Total Families Served		1,302
Children Served		1,476
Total Volunteer Staff Hours:		4,104
Total Calls		4,379
Total Bibles Distributed		44
Total Pastoral Visits (for clients)		44
Contributions: Individuals                                                                                                $21,969 Churches (incl LOVE Help Fund)                                                          $92,167 Corportate/Foundations/Grants                                                             $50,620 In-Kind (vol. hours/tech support)                                                          $106,933 Fundraiser                                                                                                  $6,885 Cornerstone Fund                                                                                   $16,000
Total                  $295,024 Expenses: Program (83%)                                                                                     $227,304 Administration (16%)                                                                            $ 45,534 Fundraising (1%)                                                           $1,491                             TOTAL                                                                                                   $274,329