Prayer Schedule w/change of venue ALL Fridays in month of July
Thanks to all of you who prayed for and/or ministered in the “Destiny Tent” @the Haight-Ashbury Street Fair Sunday June 10. MANY prayed prayers of repentance and salvation + hundreds heard the gospel intimately declared in regards to their personal lives and circumstances as they sat with tent ministers from local churches and ministries around the Bay. Click here to read a few wonderful testimonies…
Please continue to lift every new believer in prayer, so that they find good homes in strong local churches where they will be discipled, and find help, hope, healing, and wholeness in Christ. Each was given a list of solid Bible believing churches in their neighborhoods (if they lived in SF) or their counties (if living somewhere in the Bay Area). There are LOTS of outreaches upcomingas we team with other ministries in sharing the Gospel and the love, hope, and peace only Jesus can bring.
Multiple Current & Upcoming Expenses
CAN YOU HELP OUT?
This year our average monthly expenses are $939 LESS than our income from donations.
We are praying for more regular monthly donors to cover this shortfall, especially with all the upcoming outreaches. Are YOU able to be one of these?
In May our TOTAL EXPENDITURES were $3,932.
In June TOTAL EXPENDITURES $3906 (so far) much of which are additional expenses accrued for the Haight Street Fair Outreach.
NATIONAL DAY OF PRAYER
Printing costs for NDP Cards and Flyers were covered by our March fundraiser. Most of the other expenses for facilitating this city-wide event were covered by the offering taken at the event! Thanks to all of you who gave, and to San Francisco Christian Center for hosting the event!
HAIGHT-ASHBURY STREET FAIR OUTREACH EXPENSES
$228 Chair Rental
275 Extra Booth Space Rental
217 New Pop-Up Tent
313 Truck Rental & Gas
58 Set-Up Hardware / Supplies
73 Food & Parking
196 Outreach Materials / Printing
———————– $1360 TOTAL HASF (Note that our purchase of 2 new tents @$360 + fair booth space rental reservations of $1,100 were paid for in March & April with funds donated during our last fundraiser, bringing our total expenditures for HASF 2018 to $2,820)
OTHER OPERATING EXPENSES
$402 ATT Phone Bill
278 Guest Ministry Lodging
200 Guest Ministry Honorarium
156 Web Admin & Digital Services (May & June)
87 PO Box Rental & Postage
199 Office & Printing Supplies (May & June)
237 Storage Rental (per month)
400 Prayer Room rug cleaning (upcoming)
375 Accounting Services + Payroll Taxes
500 Director’s Stipend (per month)
180 Fastrak (May & June)
——————————- $3014 TOTAL OTHER OPERATING EXPENSES