Annual Report 2011 | Page 11

the numbers EXPENSES Cash In-Kind Total Occupancy & Operations $24,907.60 $26,933.84 $51,841.44 Personnel $40,712.00 $17,600.00 $58,312.00 Clearinghouse Volunteer Time $0.00 Total $68,820.00 $68,820.00 $65,619.60 $113,353.84 $169,013.44 Newberg Community Shelter Occupancy & Operations $4,797.10 $19,200.00 $23,997.10 Personnel $3,120.00 $3,900.00 $7,020.00 Supplies $1,090.71 $22,772.00 $23,862.71 Volunteers $0.00 $200,340.00 $200,340.00 $9,007.81 $246,212.00 $19,168.00 $25,458.00 $0.00 $1,596.00 $1,596.00 Personnel $6,175.00 $15,600.00 $21,775.00 Supplies $2,877.45 $8,170.00 $11,047.45 $0.00 $119,760.00 $119,760.00 $15,342.45 $164,294.00 $179,636.45 $2,467.00 $38,515.00 $40,982.00 In Kind is charitable giving in which, instead of giving money to buy needed goods and services, the goods and services themselves are given. This also includes volunteer time given. $255,219.81 $6,290.00 What is In Kind? Total Relational Ministry Incentives Occupancy & Operations Volunteers Total Medical/Dental Clinic Equipment & Supplies Occupancy & Operations $0.00 $9,504.00 $9,504.00 Services $0.00 $109,047.00 $109,047.00 Volunteers $0.00 $4,250.00 $4,250.00 $2,467.00 $161,316.00 $3,589.00 In Kind donations are vital to all areas of Love INC. 90% of our ministry is provided through donations. Each gift to Love INC is multiplied tenfold. $163,783.00 $0.00 Total What do the numbers mean? $3,589.00 Gap Ministries Occupancy Personnel $0.00 Volunteers $0.00 $0.00 $1,453.43 Supplies $278,590.00 $280,043.43 $0.00 Total $49,140.00