Annual Report

HAVEN OF REST MINISTRIES
STATEMENT OF REVENUES & EXPENSES
FOR 2017-2018 FISCAL YEAR

Support & Revenue

Individuals — $4,709,638

Churches$152,708

Business & Organizations$288,263

Bequest & Trusts$2,032,070

Grants$398,383

Interest, Change in Gift Annuities & Miscellaneous$51,088

Gift-In-Kind$3,342,923

Total$10,975,073

Expenses

Programs & Services$8,515,385

Supporting Services

General & Administrative$1,143,685

Financial Resources

Development$871,250

Total$10,530,320

Revenue

Over/(Under) Expenses444,753

This information is excerpted from the June 30, 2018, 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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