Annual Report

HAVEN OF REST MINISTRIES
STATEMENT OF REVENUES & EXPENSES
FOR 2016-2017 FISCAL YEAR

Support & Revenue

Individuals — $4,653,708

Churches$136,878

Business & Organizations$281,031

Bequest & Trusts$166,646

Grants$322,587

Interest, Change in Gift Annuities & Miscellaneous$698

Gift-In-Kind$2,419,699

Total$7,981,247

Expenses

Programs & Services$6,399,935

Supporting Services

General & Administrative$1,066,839

Financial Resources

Development$808,332

Total$8,275,106

Revenue

Over/(Under) Expenses($293,859)

This information is excerpted from the June 30, 2017, financial statements audited by Sikich LLP. A copy of the full financial statement is available upon request. This report presents information for Haven of Rest Ministries only. It does not include the Haven of Rest Ministries Endowment Foundation.

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