MWC 2009-10 Annual Report

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    CelebratingaGenerationofsavingbabies,onewomanatatime!

    2009-2010ANNUALREPORT

    Ofce HoursMonday - Tuesday - Thursday 9:00 a.m. 5:00 p.m.

    Wednesday - Friday 12:30 p.m. 5:00 p.m.

    Jim Peet, President

    Laura Martin, Secretary

    Jon BaxterPastor David Levy

    Jennifer Moreau

    Kathy Peet

    Pastor Dennis Wilkinson

    Clare Erickson, Vice President

    Diane Eliason, TreasurerDave Sebald

    Lindsay Tuttle

    Ameriprise

    Anonymous Business & Financial Donors

    Benjamin D. Franklin Financial Services

    Brist Chiropractic & Naturopathic

    Wellness Center

    Community Solutions Fund

    Gretch Foundation

    IBM

    Jonathan Charpie, Lewis Tronson

    Microsoft

    Nystrom Publishing

    Printmakers

    Ralph Westphal

    Sanamax

    Starmaker Marketing

    Thrivent Financial

    Truist/United Way

    Wayne Newhouse & Associates

    WCTS Radio Station Staff

    Weld & Sons Plumbing Co.

    Wells Fargo

    Special Thanks

    Board of Directors

    6418 Bass Lake Rd, Crystal, MN 55428

    www.metrowomenscenter.org

    Office: 763-533-8642 Fax: 763-533-5307

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    Awise person once said,Firemen do not sit aroundand pray about what to do about

    a re. They know where the re

    is, and they rush to the source

    to put it out. Like remen, weknow where the re of

    abortion is in Minnesota, and we

    know the number of casualties.

    In 2009, nearly 13,000 abortions

    occurred in Minnesota. Forty-

    six abortions were performed

    on girls aged 15 and under, and

    2,890 women reported they had

    aborted at least once before.

    Twenty years ago, March 1,

    1990, Metro Womens Center

    began putting out the re of

    abortion in Minnesota by

    offering hope and help to

    Colleen Tronson, Director

    Tupee Garsinii, Assistant

    Celebrating a Generationof saving babies, one woman at a time!

    Celebrating a Generationof saving babies, one woman at a time!

    Mission Statement

    Metro Womens Center strives to educate the communityabout pregnancy alternatives so informed decisionsconcerning the outcome of pregnancy can be made. Metro

    Womens Center places value upon all human life from

    conception onward. An abortion ends a life prematurely and

    unnaturally. Metro Womens Center offers a compassionate

    Christian response to the needs of individuals confronted with

    challenging pregnancy situations.

    Vision Statement

    By the grace of God we desire to encourage believers to actpositively on their convictions and to step forward to assist

    individuals with challenging pregnancy situations through our

    outreach. We desire to see men and women brought to a

    knowledge that life within the womb is Gods creative work and

    strive to show the Gospel to all who will hear.

    Services Abortion Education

    Adoption Referrals

    Chastity Advising

    Church Referrals

    Community Resource Referrals

    Life-afrming Medical Referrals

    Limited Housing Options

    Labor Companions

    Post-Abortion Support

    Pregnancy Tests

    Spiritual Advising

    Message from Metro Womens Center Staff

    individuals facing challenging

    pregnancy situations. The rst

    client who walked in the door

    was abortion-minded and, after

    meeting with a volunteer, she

    chose life for her baby!

    While the world continues to

    fan the ames around the

    hopeless lie that abortion is

    sad but necessary, MWC

    offers our clients hope-lled

    truths from Gods Word and

    provides positive options so

    both mother and child can live.

    Every day we look for ways to

    lead individuals away from

    the re.

    Thank you for being part ofMWCs rescue efforts by pro-

    viding nances, time, talents

    and material aid along with

    your valuable prayer suppor

    In 2010, the abortion infern

    continues to rage andRoe v

    Wade is still the law of the

    land. Mark Crutcher said,Roe v. Wade may never be

    overturned in our country, b

    every time a mother choose

    life over abortion for her ch

    for that particular mother an

    child,Roe is overturned.

    So, until the smoke clears, w

    thank you for laboring with

    to Save babies in Minneso

    one woman at a time!

    About Metro Womens Center

    Thank you for being part of our rescue operation!

    Friend

    69

    Other

    31

    Phonebook

    7

    Web

    12

    Agency

    67 21

    FormerClient

    39

    Sign

    How Clients Found Us

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    Celebrating a Generationof saving babies, one woman at a time!

    Sun Mon Tues Wed Thur Fri Sat

    1

    New Years D

    2 3 4 5 6 7 8

    9 10 11 12 13 14 15

    16 17

    Martin Luther

    King Day

    18 19 20 21 22

    March for Li

    State Capito

    23 24 25 26 27 28 29

    30 31

    January 2011

    Pro-Life Prayer Reminder:

    Pray for individuals who are

    facing an unplanned pregnancy,

    that they would fall in love

    with their babies and they

    would not let fear drive thechoice to abort the child.

    25 women have new life in Christ.

    But seek first the Kingdom

    God and His righteousness

    and all these things shall

    be added to you. Therefore

    not worry about tomorrow,

    tomorrow will worry about i

    own things. Sufficient for th

    day is its own trouble.

    Matthew 6:33

    Hope-Filled Truth:

    Hopeless Lie:

    I dont have the money to

    raise a child.

    Clients are served without regard to age, race, income,nationality, religious afliation, disability or otherarbitrary circumstances.Clients are treated with kindness and compassion.Clients always receive honest and open answers.We are committed to offering accurate information about

    abortion procedures and risks.Clients receive accurate information about pregnancy,fetal development, lifestyle issues and related concerns.Client information is held in strict and absolutecondence. This information is only disclosed as requiredby law and when necessary to protect the client or othersfrom imminent harm.All of our advertising and communications are truthfuland accurately describe the services we offer.All of our staff and volunteers receive proper training touphold these standards.

    Our Commitment of Care

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    Pro-Life Prayer Reminder:

    Pray for single parents to

    have the physical, emotional,

    nancial, and spiritualresources to raise their children.

    February 2011

    Sun Mon Tues Wed Thur Fri Sat

    1 2 3 4 5

    6 7 8 9 10 11 12

    13 14

    Valentines Day

    15 16 17 18 19

    20 21

    Presidents Day

    22 23 24 25 26

    27 28

    For I know the thoughts I

    think toward you, says the

    Lord, thoughts of peace an

    not of evil, to give you a fut

    and a hope.

    Jeremiah 29

    Hope-Filled Truth:

    Face to Face

    Prior to receiving apregnancy test at MWC,58 women stated they were

    abortion-minded or undecided

    about carrying a pregnancy toterm. Out of those 58 women,

    30 had positive pregnancy tests.

    After considering their options

    and visiting with an MWC

    advisor, 20 of these women

    chose life for their babies!

    Telephone ContactsIn conversations with women

    over the telephone, ve babies

    were spared from abortion.

    Unfortunately 15 callers were

    not willing to change theirminds about having an abort ion.

    Hopeless Lie:

    This baby just wasnt part

    my plans.

    2009-10 At-Risk Pregnancy Outcomes

    25 babies saved from abortion.

    Prior to visitingMWC, 35 women

    experienced 65

    prior abortions.

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    Services and Telephone Inquiries

    Pro-Life Prayer Reminder:

    Pray that victims of rape or

    incest who become pregnant,

    that they would be supported in

    carrying their child to term so

    the child does not become the

    second victim of these acts

    of violation.

    March 2011

    Sun Mon Tues Wed Thur Fri Sat

    1 2 3 4 5

    6 7 8 9 10 11 12

    13 14 15 16 17 18 19

    20 21 22 23 24 25 26

    27 28 29 30 31

    Telephone Inquiries RegardingAbortion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76

    Adoption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

    Financial Assistance . . . . . . . . . . . . . . . . . . . . 53

    Housing Assistance . . . . . . . . . . . . . . . . . . . . . 55

    Birth Control . . . . . . . . . . . . . . . . . . . . . . . . . 11Hope Program . . . . . . . . . . . . . . . . . . . . . . . . 123

    Hours/Directions. . . . . . . . . . . . . . . . . . . . . . . 11

    Medical/Other . . . . . . . . . . . . . . . . . . . . . . . . . . 5

    Morning-After Pill . . . . . . . . . . . . . . . . . . . . . . 6

    Ongoing Help . . . . . . . . . . . . . . . . . . . . . . . . 208

    Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135

    Post Abortion . . . . . . . . . . . . . . . . . . . . . . . . . 15

    Pregnancy Test . . . . . . . . . . . . . . . . . . . . . . . . 44

    Total Calls 751

    Services ProvidedAbortion Education . . . . . . . . . . . . . . . . . . . . . 21

    Adoption Referrals . . . . . . . . . . . . . . . . . . . . . 10

    Church Referrals . . . . . . . . . . . . . . . . . . . . . . 137

    Educational Brochures . . . . . . . . . . . . . . . . . 153

    Evangelism . . . . . . . . . . . . . . . . . . . . . . . . . . 210Financial Assistance . . . . . . . . . . . . . . . . . . . . 34

    HOPE Program . . . . . . . . . . . . . . . . . . . . . . . . 83

    Maternity Clothing . . . . . . . . . . . . . . . . . . . . . . 9

    Medical Assistance Referrals . . . . . . . . . . . . . 14

    ObGyn Referrals. . . . . . . . . . . . . . . . . . . . . . . 29

    Post-Abortion Help . . . . . . . . . . . . . . . . . . . . . . 6

    Pregnancy Tests . . . . . . . . . . . . . . . . . . . . . . 109

    Shepherding Home Refer rals . . . . . . . . . . . . . . 7

    Spiritual Discussion/Literature Given . . . . . 294

    Ultrasound Referrals. . . . . . . . . . . . . . . . . . . . . 4

    WIC Referrals . . . . . . . . . . . . . . . . . . . . . . . . . 58

    Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131

    But Peter and the other

    apostles answered and sai

    We ought to obey God rath

    than men.

    Acts 5

    Hope-Filled Truth:

    Hopeless Lie:

    My parents are forcing me

    have an abortion; I will lose

    my place to live.

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    Chastity Advice Given to 185 Individuals.

    72 may considerchanging behavior

    65 willing to

    change behavior48 not willing to

    change behavior

    27 35-50

    50 14-19

    90 20-24

    31 30-34

    48 25-29

    Latino

    Black

    Asian

    Other

    African

    W

    hite

    61 11 92 17 52 13

    Livin

    gTogether

    M

    arried

    Sing

    le

    CulturallyMarried

    Divorced/Widowed

    166 45 20 105

    Then spake the woman

    whose the living child was

    unto the king, . . . give her

    the living child, and in no w

    slay it. But the other woma

    said, . . Divide it. Then the

    king answered and said, gi

    her the living child . . . she

    the mother hereof.

    1 Kings 3:26

    Hope-Filled Truth:

    Hopeless Lie:

    I could never make an

    adoption plan for this baby

    so I will have an abortion.

    Sun Mon Tues Wed Thur Fri Sat

    1 2

    3 4 5 6 7 8 9

    10 11 12 13 14 15 16

    17 18 19 20 21 22 23

    24

    Easter

    25 26 27 28 29 30

    April 2011

    Pro-Life Prayer Reminder:

    Pray for doctors, nurses,

    non-medical staff and clinic

    escorts working at abortion

    clinics to stop terminating lives

    and for sidewalk counselors at

    abortion clinics to be able to offer

    life-afrming options to thoseentering the clinics.

    Client Age

    Client Culture

    Marital Status

    Client Response to Chastity Advice

    MWC Serves Individuals of All Ages, Marital Statuses and Cultures

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    Sun Mon Tues Wed Thur Fri Sat

    1 2 3 4 5 6 7

    2nd Annu

    Amazing G

    Walk

    8

    Mothers Day

    9 10 11 12 13 14

    15 16 17 18 19 20 21

    22 23 24 25 26 27 28

    29 30

    Memorial Day

    31

    May 2011

    Pro-Life Prayer Reminder:

    Pray that women having

    ultrasounds at pregnancy centers

    would see their child and hear its

    heartbeat and then choose life

    for the child.

    With men it is impossible, not with God, for with God

    things are possible.

    Mark 10

    Hope-Filled Truth:

    Hopeless Lie:

    Im too young to have

    a baby.

    Conversions: 25 Gospel Presented: 195

    Spiritual Discussions: 230 Bibles Given: 72

    Our Gospel Witness

    Baptist

    16

    Catholic

    17

    Muslim

    8

    Luth

    eran

    5

    No

    Religion

    13

    Other

    44

    Jew

    ish

    5

    Christian

    138

    Client Religion

    Seven clients chose adoption.

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    Sun Mon Tues Wed Thur Fri Sat

    1 2 3 4

    5 6 7 8 9 10 11

    12 13 14 15 16 17 18

    19

    Fathers Day

    20 21 22 23 24 25

    26 27 28 29 30

    June 2011

    Pro-Life Prayer Reminder:Pray for pregnancy care centers,

    adoption agency staff and

    volunteers to have the spiritual

    resources to minister effectively

    o individuals in crisis and to trustGod for every outcome.

    Ultrasound ReferralsMetro Womens Center provides referrals for free educational

    ultrasounds for women who are undecided or abortion-

    determined about their pregnancies. An ultrasound helps the

    mother see her unborn childs movements in her womb and hear

    her babys heartbeat, and is a life-afrming experience. Fourwomen accessed free ultrasounds through the Center this year and

    all four chose life!

    The Acacia Fund MWCs client assistance fund distributed more than $600

    in nancial assistance for rent, transportation and other

    client expenses.

    HOPE Program: (Helping Others Parent Effectively)Eighty-three families initially enrolled in the HOPE Program

    with thirty-seven families completing the program. These

    families received baby clothing, equipment, 24 cribs/Pack &

    Plays, 10 infant car seats, and more than 300 packages of diapers.

    Cradle of Hope and Life Fund AssistanceThrough our partnerships with the Cradle of Hope Motherhood

    and Life Funds, forty-two mothers received nearly $15,500 in

    rental assistance.

    Material and Financial Aid

    But as for you, you meant

    against me, but God mean

    for good.

    Gen 50:

    This child is the result of a

    rape. How can I possibly ca

    it to term?

    Hope-Filled Truth:

    Hopeless Lie:

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    Sun Mon Tues Wed Thur Fri Sat

    1 2

    3 4

    Independence

    Day

    5 6 7 8 9

    10 11 12 13 14 15 16

    17 18 19 20 21 22 23

    24 25 26 27 28 29 30

    31

    July 2011

    Pro-Life Prayer Reminder:

    Pray that churches would

    lovingly and compassionately

    welcome individuals experiencing

    pregnancy-related crises, and

    that pastors would not be afraid

    to confront the moral issue ofabortion from the pulpit.

    He that is faithful in that

    which is least is faithful als

    in much, and he that is

    unjust in the least is unjust

    also in much.

    Luke 16

    Hope-Filled Truth:

    Hopeless Lie:

    Im not ready for this kind

    huge responsibility.

    What did you like about the Center?

    Advisor did not judge me; very concerned about me; I felt respected, they listened to me.

    I liked the great loving and kind attitude; very generous, I felt comfortable.

    The free pregnancy test, it was quick and easy; they explained things well.

    This place feels like home; center is quiet; convenient and organized.

    They offered me great resources and good spiritual advice; very encouraging.

    The questions asked helped me see how I could get on the right path.

    The visit was really helpful; service was good, very sensitive staff, I liked their honesty.

    Center has many items my children need through the HOPE program.

    I was greeted warmly and in a welcoming way; relaxing place.

    The Center is very clean and they encouraged me to stay close to God.

    They gave me helpful information and I learned abortion is not the best idea.

    What did you dislike about the Center?

    Need more locations; make a very big sign in the street with the name on it.

    Offer bus tokens and other stuff without us having to do things to earn the items.

    Asked too many uncomfortable questions; very judgmental and pushy.

    Anyone should get diapers and wipes no matter what the situation or the age of children.

    Our Clients Comments

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    Sun Mon Tues Wed Thur Fri Sat

    1 2 3 4 5 6

    7 8 9 10 11 12 13

    14 15 16 17 18 19 20

    21 22 23 24 25 26 27

    28 29 30 31

    August 2011

    Pro-Life Prayer Reminder:

    Pray for individuals experiencing

    post-abortion trauma to come

    to know and accept the

    Lords forgiveness.

    Support HomesChip Norkumis Family

    Dave Carpenter Family

    Jeff Girdner Family

    Ofce Volunteers

    Cassandra Pierce

    Diana Grifeth

    Elaine Winch

    Elizabeth Ekblad

    Emiko Wederath

    Gloria Odens

    Judy Moessner

    Mary & Larry Feldhahm

    Ronke Lawoyin

    Rose Seymour

    Sarah Agrimson

    Vonnie Jenson

    462 volunteer ofce hours served!

    Special ProjectsAllan & Kay Hawkins

    Andre McAndrews

    Becky Girdner

    Beth Stoll

    Bright Lights Group

    Carman Mazuchella Family

    Carolyn Amborn

    Cheryl & Elianna Ayala

    Christa Christensen

    Chuck Bumgardner

    Daniel Stahl Family

    Dave Carlson Family

    Dave Carpenter Family

    Dave Sebald Family

    Deanna Ruddy

    De Mills Family

    Elizabeth Charpie

    Fourth Baptist Young Adults

    Gennet & Sara Tellefson

    Hannah Schwenke

    Harlan & Char Anderson

    Jonathan Charpie

    Karen Quast

    Kathy Lemire

    Katie Gonczy

    Katie Muri

    Kayla McQuistin

    Kristi Flink

    Kristin Agrimson

    Lamanzo Winch

    Lisa Kurrus

    Pennie Charpie

    Ralph Westphal

    Ruth TaylorSandy Baxter

    Sarah Agrimson

    Southview Baptist Youth Group

    Susan Mowen

    The Amazing Grace Walk Crew

    The Back Pack Crew

    The Dog Tag Crew

    The Heathers Knitters

    Tom Eliason Family

    Tonya Novitskiy

    Wini Ensminger

    Constant Contact Prayer WarriorsThank you to more than 250 individuals and churches who pray regularly for the ministry. You can sign up to receive our Constant Contact e-mail newsleat www.metrowomenscenter.org. To volunteer contact [email protected].

    Praise the Lord for Our Volunteers!

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    We thank the Lord for our supporting churches!

    For You formed my inward

    parts; You covered me in m

    mothers womb. I will prais

    You, for I am fearfully and

    wonderfully made; marvelo

    are Your works, and that m

    soul knows very well.

    Psalm 139:13

    Hope-Filled Truth:

    Hopeless Lie:

    This baby will have many

    medical problems.

    Sun Mon Tues Wed Thur Fri Sat

    1 2 3

    4 5

    Labor Day

    6 7 8 9 10

    11 12 13 14 15 16 17

    18 19 20 21 22 23 24

    25 26 27 28 29 30

    September 2011

    Pro-Life Prayer Reminder:

    Pray for individuals considering

    the option of adoption to seek

    the Lords best plan for their

    children; and for individuals

    seeking to build their families

    through adoption to wait on theLords timing.

    Ambassador Baptist Church - Shoreview

    Berean Baptist Church - Brooklyn Park

    Bible Baptist Church - Farmington

    Boy River Log Chapel - Remer

    Calvary Baptist Church - Chateld

    Chisago Lakes Baptist Church

    Coon Rapids Baptist ChurchCornerstone Baptist Church - Willmar

    Faith Baptist Church - St. Paul

    Fellowship Baptist Church - Brooklyn Center

    First Baptist Church - St. Francis

    First Baptist Church - Waterville

    Fourth Baptist Church - Plymouth

    Grace Baptist Church - Stillwater

    Grace Baptist Church - Waseca

    Liberty Baptist Church - Eden Prarie

    Lighthouse Baptist Church - Cottage Grove

    Normandale Baptist Church - Bloomington

    Oakdale First Baptist Church - St. Paul

    Oakwood Church - St. Paul

    Parkers Lake Baptist Church - PlymouthPine River Baptist Church

    Southview Baptist Church - Richeld

    Sunrise Bible Church - North Branch

    West River Road Baptist Church - Brooklyn Park

    Woodcrest Baptist Church - Fridley

    Victory Baptist Church - Maple Grove

    Our Supporting Churches

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    When a persons ways

    please the Lord, He makes

    even his enemies to be at

    peace with him.

    Proverbs 1

    Hope-Filled Truth:

    Hopeless Lie:

    The babys father doesnt

    want me to have the baby.

    October 2011

    Pro-Life Prayer Reminder:

    Pray for individuals experiencing

    a pregnancy involving a child

    with special needs to have the

    support they need to carry the

    child to term.

    Sun Mon Tues Wed Thur Fri Sat

    1

    2 3 4 5 6 7 8

    9 10

    Columbus Day

    11 12 13 14 15

    16 17 18 19 20 21 22

    23 24 25 26 27 28 29

    30 31

    Metro Womens Center has exper ienced a largenumber of requests from pregnant womenseeking housing over the past 20 years. Within 50

    miles of MWC, there is one small maternity home

    equipped for pregnant women. The number of womenneeding housing far exceeds that homes capacity.

    In response to this great need, in 2003, MWC began

    a capital campaign to establish the Amazing Grace

    Home (AGH).

    The Amazing Grace Home will minister to the needs

    of pregnant women by providing them with safe,

    Christ-centered housing. The home will provide

    each resident with basic needs, such as food, shelter,

    discipleship and life-skills training. Each resident

    will be offered opportunities to explore decision-

    making options in order to create a parenting or

    adoption plan for her child.

    AGH will house women who are in their rst 20

    weeks of a pregnancy and are at least 18 years of age.

    A pregnant woman will be considered for the

    Amazing Grace Goal:

    $400,000

    2003 20100

    50000

    100000

    150000

    200000

    250000

    program with the understanding the home uses

    Biblical principles as a guide for change. Each

    womans application will be considered on its own

    merit and reviewed by an application team prior

    to admittance.

    Our hope is Amazing Grace residents will learn to

    see themselves through Gods eyes. This new vision,

    gained through Gods Word, will provide hope for

    those who were once without hope. We believe it is

    through the power of Gods love, forgiveness and

    restoration that true life changes can occur.

    OUR TWO-FOLD GOAL

    To raise a minimum of $400,000 by the end of 2012

    in order to establish the home.

    To secure future funding for operating expenses of

    $75,000 annually.

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    Thine eyes did see my

    substance, yet being

    unperfect, and in Thy book

    all my members were writte

    which in continuance were

    fashioned, when as yet the

    was none of them.

    Psalm 139

    Hope-Filled Truth:

    Hopeless Lie:

    The baby is not devloped

    its not really a person.

    Sun Mon Tues Wed Thur Fri Sat

    1 2 3 4 5

    6 7 8 9 10 11

    Veterans day

    12

    13 14 15 16 17 18 19

    20 21 22 23 24

    Thanksgiving

    Day

    25 26

    27 28 29 30

    November 2011

    Pro-Life Prayer Reminder:

    Pray for individuals who

    encouraged or in some cases

    orced/coerced a pregnant woman

    to have an abortion to recognize

    their part in the death of a childand seek the Lords forgiveness.

    Metro Womens Center Balance Sheet

    ASSETS

    Current Assets

    Bank Accounts

    Acacia Fund TCF 580.13

    Capital One Money Market 210,712.87General Fund TCF 22,201.99

    Total Bank Accounts $233,494.99

    Total Current Assets $233,494.99

    Other Assets

    Deffered charges 373.92

    Total Other assets 373.92

    TOTAL ASSETS $233,868.91

    LIABILITIES & EQUITY

    Liabilities

    Current Liabities

    Payroll Liabilities 455.10

    Federal Withholding 457.04Medicare 54.36

    MN Unemployment -72.37

    MN Withholding 246.00

    Social Security 232.57

    Total Payroll Liabilities $1,372.70

    Total Other Current Liabilities $1,372.70

    Total Current Liabilities $1,372.70

    Total Liabilities $1,372.70

    EQUITY

    Opening Balance Equity 86,433.36

    Retained Earnings 96,533.11

    Net Income 49,509.74Total Equity $232,496.21

    TOTAL LIABILITIES AND EQUITY $233,868.91

    As of September 30, 2010

    71%

    7%

    22%Individuals

    Churches

    Charities

    Donor Funding Sources

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    Celebrating a Generationof saving babies, one woman at a time!

    Behold, happy is the man

    whom God corrects;

    therefore do not despise th

    chastening of the Almighty

    Job 5

    Hope-Filled Truth:

    Hopeless Lie:

    Why did this happen to me

    I was using protection.

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    Christmas Day

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    December 2011

    Pro-Life Prayer Reminder:Pray all those involved in an

    unplanned pregnancy and not

    Expenses

    2009-2010

    Current Budget

    2009-2010

    Actual Expenses

    2010-2011

    Proposed Budget

    Advertising 6,300.00 6,017.52 6,300.00

    Auto 1,500.00 1,356.35 1,500.00

    Bank Charges 150.00 85.20 150.00

    Conference 500.00 0.00 500.00

    Fund Raising 5,000.00 7,580.33 7,000.00

    Insurance - Bonding 3,500.00 3,478.82 3,500.00

    Legal - Professional Fees 1,000.00 655.00 1,000.00

    Literature 300.00 68.45 300.00

    Miscellaneous 250.00 72.91 250.00

    Office Supplies 2,300.00 3,210.68 3,000.00

    Office Water 150.00 171.53 150.00

    Postage & Delivery 1,800.00 2,083.64 1,800.00

    Pregnancy Tests 400.00 473.00 400.00

    Printing 600.00 253.74 600.00

    Rent 12,000.00 12,000.00 12,000.00

    Repairs 100.00 0.00 100.00

    Telephone 1,700.00 1,454.85 1,560.00Training 300.00 0.00 300.00

    Gross Wages 50,310.00 47,966.10 51,321.30

    S.S. & Medical Tax 3,849.00 3,669.40 3,926.08

    Unemployment Tax 250.00 247.00 250.00

    Total Expenses 92,259.00 92,852.11 95,907.38

    200910 Expenses & 201011 Proposed Budget