2016 Annual Report & Highlights

Harvesters Served
0
Individuals in 2016

Revenue

General Fund & Sponsorships $ 986,845
Non-Bldg. Projects $ 337,077
Building Projects $ 219,862
Other – Program Svs Fees, etc. $ 90,335
In-Kind Gifts $ 80,453
Total Revenue $ 1,714,572

Expenses

Basic Needs (Orphan Care) $ 261,197
Discipleship $ 19,342
Education $ 236,102
Health Care $ 407,915
Missionary Support $ 171,504
General & Admin. $ 227,760
Fundraising $ 230,529
Total Expenses $ 1,554,353

MAKING A DIFFERENCE TOGETHER

We are grateful to be in a position of providing discipleship, education, health care and basic needs to orphans as well as vulnerable women and children in Yei and Terekeka, South Sudan. It’s through the giving of sponsors, donors, grants and in-kind gifts as well the work taking place in the field by staff onsite (206) as well as our U.S. staff (7) that the below highlights and so much more are possible. We praise God for the blessing of every person who has helped in the past, those that continue to help and for those who will join us in the future.

Highlights by Program Area

• 205 Orphans cared for across 2 campuses
• Orphans are maturing & moving into leadership roles
• Yei Church avg. wkly attendance – 150
• Terekeka Church avg. wkly attendance – 117
• 8 Home Cell Groups
• Primary School in Yei served 459 children
• Primary School in Terekeka served 283 children
• 49 Children supported via the Hannah Scholarship Fund for Secondary & Post-Secondary schooling
• J&E Vocational Ctr. provided short courses in cooking, tailoring and computers for 9 individuals
• Completed Waiting Mother’s Shelter, one national staff house and one missionary staff house
• 1,041 Women received prenatal care
• 950 Babies Delivered
• 1,887 Pediatric Visits
• 21 long-term missionaries (8 couples, 3 singles) serving in leadership, church, medical & support areas
• 106 short-term missionaries & visiting team members served in construction, medical, education, painting, landscaping, VBS

2016 Program Expenses total 70%, Admin./Fundraising Expenses total 30%.
Numbers reflect HRTN’s audited financial statement for Fiscal 2016.
For further info, refer to HRTN’s Independent Auditor’s Report for 2016.