2008 Results
2008 Income
| Legacy Breakfast | $260,015 |
| Immersion Trips (paid by individuals) | 333,276 |
| Grants & Restricted Gifts |
282,768 |
| Annual Giving & Other Contributions |
388,792 |
| Charitable Gaming |
204,692 |
| Rental & Investment Income |
12,183 |
| Gifts-in-Kind received | 1,969,343 |
| Total | $3,451,069 |
2008 Program Expenses
| Immersion Trips |
$409,843 |
| Belize Programs | |
| Building for Change | $128,363 |
| AIDS Outreach Center | 112,861 |
| Other Belize Programs | 47,643 |
| Total Belize | $288,867 |
| Nicaragua Programs | |
| Pathway to Change Program |
$131,653 |
| Center for Bread and Love |
15,500 |
| Other Nicaraguan Programs | 31,517 |
| Total Nicaragua | $178,670 |
| Appalachia - The Auxier Center |
|
| Education & Home Repair |
$103,357 |
| Total Appalachia - The Auxier Center | $103,357 |
| Supplies Over Seas (SOS) |
|
| Medical Surplus recovery and distribution | |
| Total SOS | $124,063 |
| Nigeria | 20,860 |
| Costa Rica | 6,000 |
| Jamaica | 10,196 |
| Regional Projects, U.S.A. | 10,246 |
| Mission Education |
22,158 |
| Gifts in Kind Distributed | 1,829,384 |
| Total 2008 Program Expenses | $3,003,646 |
Percentage of Total Expenses
| Administrative Expenses | 5% | |
| Fundraising Expenses | 5% | |
| Program Expenses | 90% |
Net Assets as of 12/31/2007:
| Unrestricted | $411,907 |
| Temporarily Restricted* | 913,816 |
| Total Net Assets | $1,325,723 |
* Included is $752,121 in pledges receivable in the future.
Our 2007 financial statements were audited by Anderson, Bryant, Lasky & Winslow, P.S.C., and will be available on request.