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Annual Report

Mission Light

Christ in You, the Hope of Glory
Annual Report
March/April 2002
Vol. 42   Issue 2



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Because you gave ...

Total beds provided in 2001: 80,999
Total meals served in 2001: 204,583

2001 - Men’s Center
Beds provided: 67,033
Meals served: 174,730
Clothing and shoes given: 7,388
Patients seen in clinic: 5,231
Chapel attendance: 60,653
Men in addiction classes: 508
Spiritual inquiries: 730

2001 - Family Center
Beds provided: 13,966
Meals served: 29,853
Household items distributed: 8,583
Families receiving household items: 756
Furniture distributed: 415
Families receiving furniture: 133
People helped with food orders: 1,762
Adult chapel/Bible class attendance: 3,281
Children’s chapel attendance: 524
Life skills class attendance: 3,467
Adults receiving counseling: 968
Decisions for Christ: 185
Children attending Vanderberg Youth Center: 383

2001 - Camp CUMCITO/Tot Lot
Beds provided for campers and staff: 3,890
Meals served to campers and staff: 11,450
Decisions for Christ: 90
Volunteer counselors, teachers and other staff: 283

Financial Update

2000-2001 Financial Review
General Operating Revenues and Expenses

Total Revenue: $6,657,070

  • Individuals/BED & BREAD: $3,362,627
  • Foundations: $239,714
  • Bequests: $500,945
  • Churches, organizations, businesses, special events: $552,608
  • Miscellaneous: $501,963
  • Donated services/Gifts in kind: $1,499,213

Total Expenses: $7,155,641

  • Program services: $4,482,174
  • Public education/Donor and volunteer development/Fundraising:  $1,003,123
  • General and administrative: $726,727
  • Capital campaign building and renovation projects: $943,617

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