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Join us for Called by Name, a
Broadway-Style One-Act Musical
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Finances

Annual Budget

Ordinary Income/ Expense 2014 Actual 2015 Budget
Income    
Individual Donations $97,675 $125,000
Church Donations $35,353 $40,000
Foundation Donations & Grants $84,500 $83,000
Special Events Income $5,743 $0
Investment, Interest, Misc Inc $0 $0
Total Income $223,271 $248,000
     
Expense    
Inside Prison Ministries $7,979 $15,300
Outside Prison Ministries $1,111 $2,000
Aftercare Programs $110 $1,300
Volunteers $354 $2,200
Administration $7,582 $8,680
Payroll Expenses $193,972 $198,240
Staff Expenses $14,622 $18,900
General Contingency $0 $1,380
Total Expense $225,730 $248,000
     
Net Ordinary Income ($2,458) $0

Our paid staff of four oversees:

  • 320 inmates being ministered to each week in Faith-Based Dorms & General Population
  • 130+ Volunteers from 50+ Austin Area Churches who provide that ministry
  • A new Aftercare Ministry for God of Hope graduates released to the Austin area
  • Volunteer chaplaincy care in two prisons housing 2150 inmates
  • Plans for two new Faith-Based Dorms in the next 18 months
  • Recruiting efforts for 100 new Volunteers to staff new dorms and programs