HAVEN OF REST MINISTRIES
OPERATING FUND FINANCIAL STATEMENT
FOR 2009-2010 FISCAL YEAR
SUPPORT & REVENUE
| Individuals | $4,182,754 |
| Churches | $160,057 |
| Business & Organizations | $231,309 |
| Bequests & Trusts | $41,841 |
| Grants | $280,940 |
| Interest & Miscellaneous | $2 |
| Gifts-In-Kind | $2,651,543 |
| Total | $7,548,446 |
| Individuals & GIK Combined | $6,834,297 |
EXPENSES
Programs & Services | $6,260,655 |
Supporting Services
General & Administrative
Financial Resource Development |
$961,424
$793,519
|
Total | $8,015,598 |
Support & Revenue (Under)Expenses...............................................................................$ (467,152)
The balance sheet of Haven at Rest Ministries, Inc, for the fiscal year ending June 30, 2010, and the related statements of activity and cash flows for that year have been audited by Capin Crouse LLP, Greenwood, Indiana. In their opinion, the statements referred to present fairly in all material respects, the financial position of Haven of Rest Ministries as of June 30, 2010.
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