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Financials

FISCAL YEAR 2012 FINANCIALS - AS OF JUNE 30, 2012

REVENUE
Grants & Contracts
Government  $2,068,663
Private Foundations $2,038,786
Corporations & Congregations $452,836
Total Grants & Contracts $4,560,285
Individuals $762,960
Bequests $45,286
Special Events $209,930
Other (Including Interest) $11,013
TOTAL REVENUE $5,589,474
EXPENSES BY FUNCTIONAL AREA
Outreach & Health Ministry
HIV Prevention & Testing $189,416
Medical Services $362,211
Bus Outreach $533,063
Total for Outreach & Health Ministry $1,084,690
Youth Services
Open Door Shelter - West Town
Transitional Living Program (8 beds, 2-years) $450,862
Interim Youth Shelter (16 beds, 120-days) $1,023,349
After Care $65,598
Total for Open Door Shelter - West Town $1,539,809
Youth Outreach $411,269
Youth Shelter Network $45,042
Open Door Shelter - Lakeview: RAPP Program $860,939
Overnight Shelter-Lakeview $421,177
Total for Youth Services $3,278,236
Volunteering & Congregational Relations $230,092
Development & External Relations $428,082
Organizational Administrations $862,690
TOTAL EXPENSES BY FUNCTIONAL AREA $5,883,790
SURPLUS (DEFICIT) ($294,316)
NOTE:  
The Night Ministry has maintained a policy of having six months of cash reserves available to meet unexpected financial hardships. With the challenging economic environment that we all face, The Night Ministry, during FY 2012, experienced a reduction in its income. In order to maintain the same level of services to its clients, The Night Ministry has had to utilize some of these reserves.

 

FY 2012 Audit

FY 2012 Form 990




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