2023 FINANCIAL ACTIVITIES
Financial Activities Statement for the Fiscal Year Ended December 31, 2023
TOTAL REVENUES AND GAINS $48,846.37
EXPENSES
Program Services:
Adoption Aid and Grants: $6,593.97
Adoption grants for 3 families and parenting resources for 300 adoptive families
Orphan Care and Medical Supplies $5,322.09
We partnered with a children’s home in India to provide needed medical supplies
Final payment Home Builds for Abandoned Children $8,150.00
75 abandoned children will be off the streets and into a loving home
Adoption Awareness $6,062.69
Hosted an event to raise awareness and educated 100+ families in adoption next steps
TOTAL PROGRAM SERVICES $20,806.66
Supporting Services:
General and Administrative $809.42
Fundraising and Marketing $408.00
TOTAL SUPPORTING SERVICES $1,217.42
TOTAL EXPENSES $22,024.08
NET ASSETS
INCREASE (DECREASE) IN NET ASSETS $21,968.63
NET ASSETS, BEGINNING OF YEAR $2,426.83
NET ASSETS, END OF YEAR $24,395.46
Program Services 94% Administrative 4% Fundraising & Marketing 2%
Amazing volunteers donated their time and expertise to keep administrative costs low!
BOARD OF DIRECTORS: Erica Schaefer Jeff Arnett Daniel Gagnon
2022 FINANCIAL ACTIVITIES
Financial Activities for the Fiscal Year Ended December 31, 2022
REVENUES, GAINS AND OTHER SUPPORT
TOTAL REVENUES AND GAINS $107,472.14
EXPENSES
Program Services:
Adoption Aid $4,708.00
We provided 200 adoptive families with resources for parenting and handling trauma
Orphan Care and Medical Supplies $5,322.09
We partnered with a children’s home in India to provide needed medical supplies
2 Home Builds for Abandoned Children $88,900.00
75 abandoned children will be off the streets and into a loving home
Adoption Awareness $2,353.53
We were able to consult/support 20 families on their adoption journey
TOTAL PROGRAM SERVICES $101,283.62
Supporting Services:
General and Administrative $2,579.69
Fundraising and Marketing $1,182.00
TOTAL SUPPORTING SERVICES $3,761.69
TOTAL EXPENSES $105,045.31
NET ASSETS
NET ASSETS, BEGINNING OF YEAR $400.00
NET ASSETS, END OF YEAR $2,426.83
Program Services 97% Administrative 2% Fundraising & Marketing 1%
Amazing volunteers donated their time and expertise and kept our administrative costs low!
BOARD OF DIRECTORS: Erica Schaefer Jeff Arnett Daniel Gagnon