Welcome to the Day of Caring
Annual Report-2005
| County |
Number |
Gross |
Expenses Food & Overhead |
Net |
| Attended |
Sales |
Proceeds |
|
Montgomery |
|
|
|
|
| Amer Ct. #65,. Daughters of Isis |
250 |
$1,042.00 |
$107.87 |
$934.13 |
| Annunciation Greek Orthodox Church |
0 |
$1,508.00 , |
$ - |
$1,508.00 |
| Celebration of Life Church |
320 |
$4,161.00 |
$16.85 |
$4,144.15 |
| Christ United Methodist Church |
290 |
$1,464.00 |
$210.86 |
$1,253.14 |
| Cross Creek |
115 |
$579.00 |
$95.75 |
$483.25 |
| Dayton Jewish Federation |
75 |
$444.00 |
$179.53 |
$264.47 |
| Epiphany Lutheran Church |
760 |
$2,660.91 |
$38.74 |
$2,622.17 |
| First Lutheran Church - Dayton |
152 |
$1,003.00 |
$85.80 |
$917.20 |
| Grace United Methodist Church |
225 |
$1,122.00 |
$67.12 |
$1,054.88 |
| House of Bread |
250 |
0 |
$153.72 |
($153.72) |
| Mad River Lions Club |
190 |
$905.00 |
$118.43 |
$786.57 |
| National Council of Negro Women |
110 |
$550.00 |
$84.48 |
$465.52 |
| Northwest Church of Christ |
123 |
$615.00 |
$148.72 |
$466.28 |
| Polk Grove United Church of Christ |
280 |
$1,154.00 |
$178.16 |
$975.84 |
| Sons of Italy |
165 |
$825.00 |
$92.76 |
$732.24 |
| Sulphur Grove United Methodist Church |
235 |
$1,177.00 |
$136.68 |
$1,040.32 |
| The Miami Valley School |
400 |
$2,000.00 |
$138.13 |
$1,861.87 |
| Trinity United Church of Christ |
100 |
$432.00 |
$0 |
$432.00 |
| Turner Road Church of Christ |
201 |
$1,008.00 |
$151.32 |
$856.68 |
| Zion Lutheran Church |
329 |
$1,649.00 |
$97.60 |
$1,551.40 |
| Polk Grove Extra |
|
$0 |
$122.16 |
($122.16) |
| Hunger Coalition |
30 |
$150.00 |
$ - |
$150.00 |
| Extra Sausage |
|
$0 |
$311.99 |
($311.99) |
| Individual ticket sales - miscellaneous |
|
$ - |
$ - |
$ - |
| Unsolicted donations |
|
$875.00 |
$ - |
$875.00 |
| Housing Coalition |
102 |
$510.00 |
$ - |
$ 510.00 |
| Subtotal |
4702 |
$26,728.91 |
$2536.67 |
$23,297.24 |
| Clinton |
|
|
|
|
| Wilmington Friends Church (Broadview) |
1012 |
$5,061.00 |
$0 |
$5,061.00 |
| Subtotal |
1012 |
$5,061.00 |
$0 |
$5,061.00 |
| Greene |
|
|
|
|
| Golden Age Senior Center |
270 |
$1,312.00 |
$7.55 |
$1,304.45 |
| Peace Lutheran Church |
179 |
$895.00 |
$101.41 |
$793.59 |
| Subtotal |
449 |
$2,207.00 |
$108.96 |
$2,098.04 |
| Miami |
|
|
|
|
| First Lutheran Church – Troy |
240 |
$1,040.10 |
$63.36 |
$976.74 |
| Subtotal |
240 |
$1,040.10 |
$63.36 |
$976.74 |
| GRAND TOTAL |
4993 |
$35,033.99 |
$4,291.00 |
$30,742.99 |
| Disbursements |
| |
|
| Montgomery County |
Amount |
|
|
| Montgomery County Emergency Housing Coalition |
$11,648.62 |
| Montgomery County Emergency Hunger Coalition |
$11,648.62 |
| Total Disbursements |
$23,297.24 |
| |
|
| Clinton County |
|
| Clinton County Homeless Shelter |
|
| Total Disbursements |
$5,061.00 |
| |
|
| Greene County |
|
| Mobile Meals |
|