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JESUS
CARES MINISTRIES, INC. |
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FIVE
YEAR INCOME AND EXPENSE SUMMARY |
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2008 |
2007 |
2006 |
2005 |
2004 |
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| INCOME: |
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| General
Support |
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54,970.97 |
64,414.47 |
59,329.27 |
78,469.61 |
43,812.70 |
| Swaziland |
|
320.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Men's
Rehab |
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0.00 |
65.00 |
1,275.00 |
265.00 |
6,603.20 |
| Ecuador |
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149.00 |
850.00 |
2,175.00 |
1,278.00 |
0.00 |
| 4
Plex Donation |
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165,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Gain
on Sale |
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0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
| TOTAL
INCOME |
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220,439.97 |
65,329.47 |
62,779.27 |
80,012.61 |
55,415.90 |
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| TITHE |
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5,544.00 |
6,533.00 |
6,280.00 |
8,001.00 |
5,542.00 |
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| EXPENSES: |
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| Clothing |
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0.00 |
8.58 |
394.13 |
268.39 |
699.87 |
| Family
Events |
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137.06 |
335.59 |
212.59 |
120.20 |
322.71 |
| Food |
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3,272.54 |
1,539.73 |
3,121.83 |
1,996.51 |
2,999.74 |
| Rent |
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12,000.00 |
12,000.00 |
12,000.00 |
12,000.00 |
12,000.00 |
| Car
Depreciation |
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5,741.00 |
10,616.00 |
4,875.00 |
4,875.00 |
0.00 |
| Repairs-Maintenance |
3,672.61 |
1,290.74 |
2,966.04 |
1,020.38 |
2,391.26 |
| Miscellaneous: |
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| General
Misc. |
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2,217.81 |
1,681.70 |
2,893.44 |
3,594.62 |
1,806.28 |
| Single
Moms |
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0.00 |
0.00 |
0.00 |
0.00 |
47.56 |
| Allowance |
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0.00 |
0.00 |
20.50 |
20.75 |
141.85 |
| Supplies |
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462.62 |
145.29 |
1,144.06 |
722.62 |
1,282.76 |
| Craft |
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0.00 |
40.25 |
0.00 |
0.00 |
0.00 |
| Gifts |
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345.56 |
443.41 |
605.97 |
605.23 |
791.59 |
| Books
& Tracts |
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720.77 |
492.99 |
1,137.65 |
921.93 |
669.57 |
| Film |
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417.68 |
23.08 |
15.13 |
17.29 |
47.70 |
| Training |
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298.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Medical |
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2,759.50 |
878.99 |
2,235.09 |
407.17 |
1,519.93 |
| Vitamins |
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420.65 |
349.63 |
824.90 |
455.37 |
767.51 |
| Propert
Taxes |
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1,248.54 |
1,192.02 |
1,097.74 |
1,892.32 |
1,178.96 |
| Car
Insurance |
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1,950.66 |
2,492.33 |
2,473.47 |
2,893.29 |
407.00 |
| Home
Insurance |
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0.00 |
931.00 |
884.00 |
540.00 |
649.09 |
| Web
Page Internet |
147.60 |
107.80 |
117.60 |
294.15 |
433.34 |
| Total
Misc. |
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10,989.39 |
8,778.49 |
13,449.55 |
12,364.74 |
9,743.14 |
| Transportation |
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6,229.20 |
4,742.97 |
4,875.08 |
4,757.05 |
8,853.11 |
| Utilities |
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8,798.43 |
6,613.80 |
6,950.75 |
6,005.39 |
4,629.76 |
| Newsletters |
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1,192.88 |
657.40 |
1,446.00 |
744.85 |
1,637.86 |
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| TOTAL
HOUSING |
52,033.11 |
46,583.30 |
50,290.97 |
44,152.51 |
43,277.45 |
| OUTREACH |
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0.00 |
0.00 |
309.20 |
1,326.03 |
178.13 |
| AFTER-CARE |
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1,958.40 |
1,806.07 |
2,130.90 |
1,471.37 |
2,362.16 |
| MEN'S
REHAB |
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22,107.07 |
22,091.06 |
10,137.84 |
1,535.22 |
23,134.79 |
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TOTAL
EXPENSES |
76,098.58 |
70,480.43 |
62,868.91 |
48,485.13 |
68,952.53 |
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NET
INCOME |
$138,797.39 |
($11,683.96) |
($6,369.64) |
$23,526.48 |
($19,078.63) |
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Number
of Churchs |
8 |
11 |
10 |
10 |
11 |
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Donations
from Churchs |
$10,548.00 |
$11,523.91 |
$7,796.50 |
$22,124.10 |
$6,457.20 |
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Percentage
of Support |
4.78% |
17.64% |
12.42% |
27.65% |
12.81% |
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Number
of Individuals |
76 |
78 |
81 |
110 |
91 |
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Donations
from Individuals |
$209,891.97 |
$53,805.56 |
$54,982.77 |
$57,888.51 |
$43,958.70 |
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Percentage
of Support |
95.22% |
82.36% |
87.58% |
72.35% |
87.19% |
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Number
of Grants |
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Total
Grants |
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| INDIVIDUALS
IN AFTER-CARE |
103 |
78 |
85 |
97 |
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| WOMEN
IN THE LIVE IN PROGRAM |
6 |
5 |
5 |
8 |
5 |
| MEN
IN THE LIVE IN PROGRAM |
6 |
11 |
11 |
18 |
16 |
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