HAVEN OF REST MINISTRIES OPERATING FUND FINANCIAL STATEMENT FOR 2006-2007 FISCAL YEAR
SUPPORT & REVENUE
| Individuals | $3,743,133 | 57.3% |
| Churches | $169,695 | 2.6% |
| Businesses & Organizations | $278,718 | 4.3% |
| Bequests & Trusts | $409,858 | 6.3% |
| Grants | $59,022 | .9% |
| Interest & Miscellaneous | $50,242 | .8% |
| Gifts-In-Kind | $1,827,385 | 27.8% |
| Total Support & Revenue | $6,538,053 | 100% |
EXPENSES
| Programs & Services | $5,049,305 | 75.2% |
Supporting Services:
General & Administrative Financial Resource Development | $931,178 $731,234 | 13.9% 10.9% |
| Total Expenses | $6,711,717 | 100% |
Support & Revenue (Under)Expenses..........................................................................................$(173,664)
The balance sheet of Haven at Rest Ministries, Inc, for the fiscal year ending June 30, 2007, and the related statements of activity and cash flows for that year have been audited by Capin Crouse LLP, Greenwood, Indiana. In their opinion, the statements referred to present fairly in all material respects, the financial position of Haven of Rest Ministries as of June 30, 2007.
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