EXAMPLE PAGE - REPORT - HTC - Flipbook - Page 29
What It Takes To Build New Lives
100 + Adult Mentors
Putting Your Gifts To Work
2018 Financial Outcomes
7%
4%
Management
& General
Fundraising
$7,000 funds a student for 1 year in
the program
$3,400 funds 1 year Vocational
Scholarship for program graduates
89%
Program Services
10,000 Volunteer Hours
Audited by ABDO, EICK & Meyers,
LLP, Minneapolis, MN June 2019
Support and Revenue
Pledges and Contributions
$
717,952
Grants
$
130,000
Other Income
$
1,270
TOTAL REVENUE
$
849,222
Expenses
Program Services
• HTC Program
$
623,250
• Investment in infrastructure
and purchase of HTC Center
$
540,976
Management & General
$
77,784
Fundraising
$
54,820
TOTAL EXPENSES
$
1,307,830
* Infrastructure investments funded by
restricted gifts received in prior years.
8
Years of Transforming
Haiti’s Forgotten
2,500
Consider RVC Their Church Home
