Ministry Report

January through December 2009 (unaudited)

Total Families Served		1,315
Children Served		1,601
Total Volunteer Staff Hours:		3,731
Total Calls		4,388
Total Bibles Distributed		28
Total Pastoral Visits (for clients)		18
Contributions: Individuals                                                                             $21,527 Churches (incl LOVE Help Fund)                                       $88,264 Corportate/Foundations/Grants                                         $50,644 Helping Hands:                                                                   $12,202     Emergency Funds:
Total                                                                                    $180,135 Expenses: Program (81.5%)                                                                $144,903 Administration (18.5%)                                                       $ 32,900                             TOTAL                                                                                 $177,803