2019 IMPACT REPORT

GIVING IN ACTION

Stories from the field

Home Office Stats

19

Countries Served

19

Missionary Families Served

20 

Separate Children’s Projects Served

8,632

Donations processed

535 

Individual Grants Made

One-time and monthly combined

$4,042,080

Total 2019 Giving

$21,000+

Children Impacted

Conversion of Data Systems

Shelby > Sage > Kindful

1

Brand New Website

A fresh look. Donor-friendly.

Financial Statement of Activities

As of December 31, 2019

Revenue

Cash Donations$3,985,669
Other Revenue (Interest/Rent)$56,411
TOTAL REVENUE$4,042,080

Expenses

Program Grants$3,650,392
Fundraising Expenses$71,199
Administrative Expenses$275,568
TOTAL EXPENSES $3,997,158
Excess (or Deficit) $44,921.00

Statement of Financial Position

As of December 31, 2019

Assets

Cash and Investments$2,087,776
Receivables and other Assets$349,745

Liabilities

Accounts Payable$73,198
Promissory Notes$118,893

In Store for 2020

Office Relocate/Remodel
Computer Hardware Upgrades
3 Staff Positions Filled
(Ministry Care, Media Care, Bookkeeper)
CFAO Classic
Bi-Annual Global Retreat
Double December