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Ministry by the numbers

South Side Mission Recent Highlights

HIGHLIGHTS FROM FEBRUARY 2012

Our Mission is to:

Preach the Good News of Jesus Christ to the Poor
112    Decisions to follow Christ for the month
36      Number of people completing a discipleship course this month
33      Attendance in our Laramie Street Sunday School, weekly
36      Attendance in our Chapel services, Laramie Street, weekly
190    Attendance in our Chapel services, Garden Street, weekly

to Love
54      Pastoral care visits & counsels (non-elderly)
65      Elderly Services home, hospital or nursing home visits
24      Churches that have Adopted Blocks in 61605
 

to Feed
8,057 Hot meals to the poor
491    Families helped with food baskets through our Benevolence Center
17      Families helped with food at our RiverWest Satellite Office
28      Families helped with food at our Harrison Homes Satellite Office
10      Families helped with food at our Sovereign Grace Satellite Office
18      Average attendance at the Lighthouse Diner

to House
35      Avg. Nightly Census in our New Promise Center shelter
0        Formerly homeless women moving out successfully

to Clothe
280     Families served with free clothing, furniture, appliances & housewares

to Teach
33      Children enrolled in our Kings Kids Christian Day Care
71      Attendance for our Boys Clubs (3)
43      Attendance for our Girls Clubs (3)
65      Kids enrolled in after-school tutoring
35      Mothers of Kids in the Youth Department Meeting
4        Families enrolled to be mentored in our Family Mentoring Program
12      Weekly avg at our before-school Bible study at Manual High School
50      Weekly avg at our before-school Bible study at Roosevelt Magnet School
40      Weekly avg at our before-school Bible study at Harrison School
40      Weekly avg at our before-school Bible study at Trewyn Middle School
40      Weekly avg at our before-school Bible study at Pleasant Hill School 
10      Attendance at our B’Nai B’Rith Bible Study
6        Attendance at our Hurlburt House Bible Study
41      Attendance at our Harrison Homes Bible Studies (5)
4        Attendance at our RiverWest Bible Study
7        Attendance at our South Side Manor Bible Study
11      Attendance at our Heartland Apartments Bible Study
25      Students enrolled in our GED class
9        Graduates in February of the Culinary Arts Training School
4        Graduates in February of the Hospitality Training School
All those people He sends to us.
1109   Acts of ministry performed in the name of Jesus!

How did all this happen?
3,123      Volunteer hours, ministry-wide this month

FINANCIALS FROM FEBRUARY 2012

Monthly revenue vs. budgeted                              $193,919/$201,500
Monthly expenses vs. budgeted                              $268,090/$277,209
Yearly revenue vs. budgeted                              $413,575/$363,400
Yearly expenses vs. budgeted                              $515,021/$560,660
Positive or Negative on the Month                                              - $74,171
Positive or Negative on the year                                            - $101,446
How we’re doing versus budget                                             + $95,814