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Annual Report

Mission Light

All I Have Needed, Thy Hand Hath Provided
March/April 2003
Vol. 43   Issue 2



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Because you gave ...

Total beds provided in 2002: 88,549
Total meals served in 2002: 206,025

2002 - Men’s Center
Beds provided: 59,250
Meals served: 143,906
Clothing and shoes given: 12,776
Patients seen in clinic: 4,852
Chapel attendance: 58,519
Men in addiction classes: 485
Spiritual inquiries: 469
Decisions for Christ: 104

2002 - Family Center
Beds provided: 25,477
Meals served: 50,878
Household items distributed: 9,877
Families receiving household items: 768
Furniture distributed: 238
Families receiving furniture: 67
People helped with food orders: 1,756
Adult chapel/Bible class attendance: 4,001
Children’s chapel attendance: 747
Life skills class attendance: 3,826
Adults receiving counseling: 1,813
Decisions for Christ: 137
Children attending Vanderberg Youth Center: 1,017

2002 - Camp CUMCITO/Tot Lot
Beds provided for campers and staff: 3,822
Meals served to campers and staff: 11,241
Decisions for Christ: 36
Volunteer counselors, teachers and other staff: 226

Financial Update

2001-2002 Financial Review
General Operating Revenues and Expenses

Total Revenue: $6,900,113

  • Individuals/BED & BREAD: $3,270,071
  • Foundations: $215,838
  • Bequests: $1,182,834
  • Churches, organizations, businesses, special events: $538,602
  • Miscellaneous: $335,802
  • Donated services/Gifts in kind: $1,356,966

Total Expenses: $6,693,226

  • Program services: $4,912,826
  • Public education/Donor and volunteer development/Fundraising: $1,079,812
  • General and administrative: $700,588

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