2010 Mercy Maternity House Annual Report

Mission Statement:

The Mercy House exists to provide alternative options for pregnant girls living in the streets of
Kenya. The Mercy House will aid them in nutrition, housing, prenatal care, counseling, Biblical
teaching and job skills for sustainable living

Board Members:
Kristen Welch, President
Seth Haines
Ivan Bychkov
Lisa Jo Baker
Amber Haines
Terrell Welch

Kenya Executive Director, Maureen Owino

Review of Year:
 Hired Maureen full time in August, 2010 as Executive Director
 Formed Board of Directors
 Started website, fundraising in September of 2010
 Applied to be a Charitable Society in Kenya (under Rehema House)/formed Kenya board
 Initiated fundraising efforts with store and partnership with Dayspring Cards
 Achieved 501C3 status from IRS in November 2010
 Confirmed Maureen’s extensive live-in training in Ethiopia –December
 Set budget of $4000 monthly operating expenses for Mercy House
 Enlisted the helps of dozens of volunteers online
 Established relationships with at least 5 organizations working in Kenya

2010 Financials:

Total number of Donors: 343

Recurring monthly donated amount: $2500
 Mercy Maternity House
Profit & Loss
January - December 2010

Income
Total

Non Profit Income

28,075.99
Sales
9,693.45
Total Income
$37,769.44
Gross Profit
$37,769.44
Expenses

Bank Charges
18.50
869.89
Dues & Subscriptions
281.78
Legal & Professional Fees
850.00
Office Expenses
331.55
Payroll Expenses
1,639.50
Promotional
272.40
Shipping, Freight & Delivery
456.37
Stationery & Printing
307.83
Supplies
4,497.38
Travel
790.50
Total Expenses
$10,315.70
Net Operating Income
$27,453.74
Other Expenses
Miscellaneous
100.00
Total Other Expenses
$100.00
Net Other Income
$ -100.00
Net Income
$27,353.74
Budget for Mercy House

Expenses

RENT 1350

FOOD FOR WOMEN/STAFF 550

FUEL FOR COOKING 100

UTILITIES-water/electricity 175

HYGIENE 25

EMERGENCY FUND (c-sections) 100

MEDICATION/IMMUNIZATIONS 50

COMMUNITY DEVELOPMENT 75

HOSPITALITY/REFRESHMENT 50

SALARY AND BENEFITS 1350

GASOLINE/VEHICLE 75

OFFICE SUPPLIES 25

MISCELLANEOUS 75

Total Expenses 4000