JESUS CARES MINISTRIES, INC.

FIVE YEAR INCOME AND EXPENSE SUMMARY

 


2017

2016

2015

2014

2013

INCOME:






   General Support

50,450.03

290,275.23

51,414.18

66,066.99

63,515.86

   Miscellaneous

0.00

44,763.00

0.00

0.00

10,000.00

   Interest

3,861.71

749.16

0.00

0.00

0.00

      TOTAL INCOME

54,311.74

335,787.39

51,414.18

66,066.99

73,515.86







TITHE

5,466.25

33,580.00

5,103.39

6,607.00

7,352.00







EXPENSES:






      Family Events

3.62

87.82

105.27

0.00

3.91

      Food

3,799.79

5,240.37

3,737.67

2,701.45

4,007.38

      Repairs-Maintenance

3,883.01

811.16

5,047.56

6,654.80

1,300.73

      General Misc.

1,153.26

88.93

2,136.86

2,877.78

1,384.09

      Supplies

527.31

503.61

294.29

326.48

452.96

      Clothing

0.00

60.09

102.63

0.00

0.00

      Gifts

775.09

200.66

382.21

234.88

379.71

      Books & Tracts & Training

499.18

954.42

47.60

630.54

2,696.79

      Film

15.38

16.04

18.52

35.87

76.71

      Medical

167.43

130.03

810.40

1,735.12

1,124.86

      Vitamins

24.34

306.17

171.72

275.65

401.60

      Property Taxes

1,526.60

1,499.06

1,415.30

1,420.04

1,187.28

      Car Insurance

1,313.25

1,183.30

1,032.02

1,417.79

1,442.10

      Home Insurance

1,270.00

1,144.00

1,054.00

951.00

846.94

      Training & Seminars

12,511.04

1,870.81

311.68

0.00

0.00

      Transportation

2,665.38

2,680.71

2,977.52

4,132.92

6,164.88

      Utilities

6,381.75

5,509.96

5,683.98

5,682.86

6,231.60

GENERAL PROGRAM

36,516.43

22,287.14

25,329.23

29,077.18

27,701.54

COMMUNITY OUTREACH

2,351.84

1,625.23

0.00

0.00

0.00

FAMILY PROGRAM (FIT)

1,833.23

1,492.97

14,664.28

12,348.58

12,609.99

BENEVOLENCE 

1,525.69

2,356.34

0.00

0.00

0.00

AFTER-CARE

2,221.28

2,256.72

4,459.87

3,975.03

3,433.17

RESPITE

250.69

405.78

0.00

276.10

9,212.50

SPECIAL PROJECTS

0.00

0.00

0.00

0.00

0.00

NEWSLETTERS

741.68

1,173.11

1,130.34

1,294.52

870.61

RETREATS

174.98

3,468.54

0.00

0.00

0.00

TOTAL EXPENSES

51,082.07

68,645.83

50,687.11

53,578.41

61,179.81






 

NET INCOME

3,229.67

267,141.56

727.07

12,488.58

12,336.05