2006-2007 ANNUAL REPORT TOTALS
Summary of Income and Expenditures of Conferences
Beginning Balance..............................................................$251,788
Receipts
Donations from Members.................................................$50,234
Church/Poor Box Collections........................................ $102,985
Fund Raising Proceeds.....................................................$55,896
Other SVDP Units’ Contributions................................ $343,031
Other................................................................................. $171,504
Total....................................................................................... $975,528
Expenses
Client Aid......................................................................... $736,438
Disaster Contributions.......................................................$1,050
Domestic Twinning.............................................................$5,610
Foreign Twinning................................................................$5,692
Sub Total................................................................$748,790
Solidarity Contributions.....................................................$5,070
Operating Expenses..........................................................$28,067
Other...................................................................................$23,948
Sub Total..................................................................$57,085
Total.......................................................................................$862,960
Ending Balance................................................................... $112,568
“In Kind” Goods & Services Provided
Value of Food, Furniture, Clothing, & Other...................$768,626
Value of Professional Services............................................$77,301
Total “In Kind”................................................... $807,348
No. of Persons Helped..........................................................$49,315
Number of People Served
A. Home Visits...................................................................…....3,561
B. Prison Visits...................................................................….......230
C. Hospital Visits...............................................................…....2,763
D. Eldercare Visits.............................................................…....7,674
E. Other In-Person Visits......................................................…5,629
F. Telephone Contacts.....................................................…....3,082
G. Jobs Obtained..............................................................…....…...7
H. Referrals........................................................................…....1,712
I. Travel Aid.........................................................................….…671
J. Spiritual Aid/Sacraments.............................................….....1,377
K. Other...............................................................................…....6,307
Total Persons Contacted (A to K).........................22,926
Total Hours of Service.............................................52,211
Estimated Total of Unreimbursed Miles................51,646