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2010 MercyAnnual Report

2010 MercyAnnual Report

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Published by Kristen Clark Welch

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Published by: Kristen Clark Welch on Feb 17, 2011
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02/17/2011

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2010 Mercy Maternity House Annual ReportMission 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, Biblicalteaching and job skills for sustainable livingBoard Members:Kristen Welch, PresidentSeth HainesIvan BychkovLisa Jo Baker Amber HainesTerrell WelchKenya 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: 343Recurring monthly donated amount: $2500
 
Mercy Maternity HouseProfit & Loss January - December 2010 IncomeTotalNon Profit Income
28,075.99
Sales
9,693.45
Total Income$37,769.44Gross Profit$37,769.44ExpensesBank Charges
18.50869.89
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$10,315.70Net Operating Income$27,453.74Other ExpensesMiscellaneous
100.00
Total Other Expenses$100.00Net Other Income$ -100.00Net Income$27,353.74

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