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Financials

FISCAL YEAR 2009 FINANCIALS - AS OF JUNE 30, 2009

REVENUE
Grants & Contracts
Government  $1,656,962
Private Foundations $1,883,433
Corporations & Congregations $234,366
Total Grants & Contracts $3,774,761
Individuals $582,741
Bequests $80,549
Special Events $155,942
Other (Including Interest) $95,716
TOTAL REVENUE $4,689,709
EXPENSES BY FUNCTIONAL AREA
Outreach & Health Ministry
HIV Prevention & Testing $211,167
Medical Services $368,158
Bus Outreach $603,332
Total for Outreach & Health Ministry $1,182,656
Youth Services
Open Door Shelter - West Town
Transitional Living Program (8 beds, 2-years) $528,514
Interim Youth Shelter (16 beds, 120-days) $1,178,374
After Care $73,544
Total for Open Door Shelter - West Town $1,780,432
Youth Outreach $352,687
Youth Shelter Network $62,366
Open Door Shelter - Lakeview: RAPP Program $965,755
Total for Youth Services $1,380,808
Volunteering & Congregational Relations $210,806
Development & External Relations $305,571
Organizational Administrations $811,501
TOTAL EXPENSES BY FUNCTIONAL AREA $5,671,774
SURPLUS (DEFICIT) ($982,065)
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 Fiscal Year 2009, 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.


 

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