Thursday, August 11, 2011

Ministry By the Numbers - July 2011

A couple of strong Men of God apply a roof to the home (at no cost) of a low-income south sider as part of South Side Mission's Hope Builders Showcase Week in July. Thanks to Pastor Sunny and Pastor Joe!

Hello from the Lighthouse on Laramie!

You are among our most trusted of supporters so we share with you each month a little more information. Please take time to pray with us over concerns, rejoice with us over victories, and share with us your time, talent, and treasure as the Lord directs.

HIGHLIGHTS FROM JULY 2011

Decisions to follow Christ for the month
256

Avg. Nightly Census in our New Promise Center shelter
43

Graduates of the summer class of the Hotel/Hospitality Training School
6

Families served with free clothing, furniture, appliances & housewares
396

Attendance in our Laramie Street Sunday School, weekly
23

Attendance at our RiverWest Bible Study
8

Attendees for the Heartland Apartments Bible Study
5

Elderly Services home, hospital or nursing home visits
59

Formerly homeless women moving out successfully
2

Food baskets given away at our RiverWest Satellite Office
19

Kids spending at least one day at Camp Kearney and hearing the Gospel
880

Ladies in the New Promise Center who have established a church home
7

Number of people completing a discipleship course this month
27

Average attendance at the Lighthouse Diner
28

Churches that have Adopted Blocks in 61605
20

Families enrolled to be mentored in our Family Mentoring Program
5

Food baskets given away through our Garden Street Benevolence Center
687

Churches involved with Hope Builder Showcase Week
19

Attendance at our South Side Manor Bible Study
9

Food baskets given away at our Harrison Homes Satellite Office
57

Attendance in our Chapel services, Laramie Street, weekly
46

Volunteer hours, as a ministry
8,585

Attendance in our Chapel services, Garden Street, weekly
270

Attendance at our B’Nai B’Rith Bible Study
10

Pastoral care visits & counsels (non-elderly)
51

Attendance at our Hurlburt House Bible Study
8

Kids enrolled in our Day Camp
125

Hot meals to the poor
11,700

Mother’s of Kids in the Youth Department Meeting
30

Attendance at our Harrison Homes Bible Studies
8


FINANCIALS FROM JULY 2011

Monthly revenue vs. budgeted
$228,461/$170,675

Monthly expenses vs. budgeted
$274,235/$301,496

Positive or Negative on the Month
- $45,775

Yearly revenue vs. budgeted
$1,595,692/$1,316,025

Yearly expenses vs. budgeted
$1,955,539/$2,072,950

Positive or Negative on the year
- $359,847

How we’re doing versus budget
+ $397,078

The Lord Reserves the Right to Not Participate in a Recession

I am amazed, but not surprised, that the Lord has ensured our revenues outpaced budget every month this year so far. Expenses have been consistently under budget this year, too.

We opened a new Senior Center Bible Study in July. We are now in (all in 61605):
Hurlburt House, B’Nai B’Rith, South Side Manor and The Heartland Apartments (new).

The Lord allowed the chance to share the Gospel with 1,005 kids this summer through Camp Kearney (380), our Day Camp (125) and guests from other day camps (500) that came out for a day or two to Camp Kearney. Whew! That’s a lot of kids.

Our Hope Builders Showcase Week was a triumph with 18 low-income or elderly homeowners getting a new roof or another big ticket home repair the week of July 25th!

One evening at Camp Kearney, after the counselor read a Bible story, Travon asked if anyone could read from the Bible or could only counselors use it? Travon shared that he had never read from a Bible before. When the counselor asked if he would like to read, Travon responded with an enthusiastic “YES”! As Travon began to read out loud it was obvious that Travon was not a very good reader. One of the other boys “Juan”, rather than make fun of Travon, went over and sat next to him and began to help him with the more challenging words. Together they read from the Bible for more than twenty minutes. The others in the cabin listened quietly as God’s word was coming to them through two young boys, one who could barely read, and a second who saw someone who needed help and then reached out to that person.