ANNUAL REPORT FY2015 4711 N RAVENSWOOD AVE CHICAGO, IL 60640 PHONE: 773-784-9000 | FAX: 773-784-5865
[email protected] THENIGHTMINISTRY.ORG FINANCIALS REVENUE Grants & Contracts Government $1,474,890 Private Foundations $2,555,159 SOURCES OF INCOME Corporations & Congregations $366,554 Corporations & Total Grants & Contracts $4,396,603 Congregations Individuals $1,225,454 25% Special Government Events 6% Bequests $71,377 5% Special Events $318,608 Bequests 1% Other (Including Interest) $8,677 20% Total Revenue $6,020,718 Individuals CASH EXPENSES BY FUNCTIONAL AREA 43% Private Foundations Outreach & Health Ministry HIV Prevention & Testing $166,561 Medical Services $441,556 Bus Outreach $399,708 Total for Outreach & Health Ministry $1,007,825 Youth Services Open Door Shelter—West Town USE OF FUNDS Transitional Living Program $505,304 Development Interim Youth Shelter $1,041,948 & External Relations After Care $52,770 Volunteering & Congregational Relations 12% Total for Open Door Shelter—West Town $1,600,022 Organizational 5% Administration Performance Youth Outreach $261,919 Measurement 4% 18% Outreach Response-Ability Pregnant+Parenting Program $835,102 4% & Health Ministry The Crib Overnight Youth Shelter $597,571 Total for Youth Services $3,294,614 Performance Measurement $230,274 Volunteering & Congregational Relations $220,196 57% Development & External Relations $294,148 Youth Services Organizational Administration $704,272 Total Operating Expenses by Functional Area $5,751,329 Cash Surplus (Deficit) $269,389 Depreciation $250,273 Total Surplus (Deficit) $19,116 Financials are based on the 2015 audited financial statements 2 THE NIGHT MINISTRY ANNUAL REPORT 2015 BOARD OF DIRECTORS (FY15 JULY 1, 2014 – JUNE 30, 2015) Robert A.