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Interfaith Hospitality Network of Greater Cleveland, Inc.
2008 Budget
$446,750 Cash
$518,400 In-Kind Services
$965,150 Total Cash and In-Kind Services
| In-Kind: |
Meals ($2.50/meal)
Accommodations ($15.00/night per guest)
Hospitality ($10.00/volunteer hour)
Rental Donations (Space)
Transportation/Warehouse Donations
Volunteer Support Projects |
$44,200
$88,400
$320,300
$24,000
$6,500
$35,000
________
$518,400 |
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Projected Revenue:
Congregations
Individuals
Foundations/
Corporations/Civic
Government
Special Events
Federated Campaigns
Interest |
$75,000 (17%)
53,500 (12%)
133,000 (30%)
70,000 (16%)
100,000 (22%)
13,500 (3%)
1,750 (<1%)
_____
$446,750 (100%) |
Projected Expenses:
Salaries (Service Related)*
Fringe Benefits
Consultants/
Professional Services
Space
Family Center/Office
Guest Transportation
Fundraising/Marketing
Other Cost |
$254,318 (57%)
1,356 (9%)
242,595 (5%)
20,400 (5%)
44,731 (10%)
38,500 (9%)**
19,500 (4%)
5,350 (1%)
_____
$446,750 (100%) |
* 65% of salaries are service related.
**Does not include driver salaries.
What is IHN providing? |
- Safe, secure 24-hour shelter
- Three healthy meals each day
- Transportation to school, day care, housing and job search
- Laundry, phones, and work space
- Intensive social service and motivational counseling
- Job placement assistance
- Referral/advocacy for other needed servces
- Life skills training
- Support Partners (Mentoring)
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- Welcome Wagon, providing and delivering donated home furnishings
- Post-homelessness follow-up care
- Volunteers have the opportunity to welcome Cleveland’s neediest as their guests
- Opportunity to “live one’s faith” and volunteer as a family
- Training, support, social justice education for congregations and community organizations
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Board/Staff
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