FINANCIAL BREAKDOWN
2020 FINANCIAL REPORT
$571,143 RAISED
These funds fully supported our entire staff (8 full-time individuals), 9 interns, and all local and international outreach led throughout 2020 including the launch of the Latin America Mission base, opening the indoor skatepark, and all new resources and materials created and produced.
We want to thank everyone who contributed to this goal and helped us to accomplish all that we did over the past 12 months.
INCOMING FINANCES
RECURRING GIVING: $202,494
ONE-TIME GIVING: $307,557
*This is including all fundraising events and community/church partnerships.
HOUSE OF RIDE NATURE SALES: $61,092
*Net profits from online and retail sales.
TOTAL FUNDS RAISED IN 2020
$571,143
OUTGOING FINANCES
GENERAL OPERATING EXPENSES: $87,334
STAFF SALARIES AND WAGES: $210,457
FACILITIES: $107,107
*Including all rent, utilities, repairs, etc. for our Men’s Discipleship House, Women’s Discipleship House, The House of Ride Nature, The ENDS Skatepark, and Storage Facility.
OFFICE EXPANSION/REMODEL: $11,320
LOCAL/INTERNATIONAL OUTREACH: $80,142
THE PURSUIT COLLECTIVE: $6,850
SKATE CHURCH MOVEMENT: $4,450
THE ENDS SKATEPARK: $9,228
NICARAGUA HEADQUARTERS: $59,502
TOTAL OUTGOING EXPENSES IN 2020
$576,390
2021 FUNDRAISING GOALS
GENERAL MINISTRY: $80,000
- $10,000 PURCHASE A NEWER MINISTRY VEHICLE
- $24,000 INCREASE STAFF SUPPORT
- $36,000 GENERAL BUDGET INCREASE
- $10,000 PIONEERING MISSION TRIPS INTO NEW AREAS OR UNREACHED PLACES INTERNATIONALLY
SKATE CHURCH MOVEMENT: $15,000
- PUBLISH THE 52 WEEK SKATE CHURCH MOVEMENT DEVOTIONALS IN A PRINTED BOOK AND DISTRIBUTE 1,000 COPIES ACROSS THE UNITED STATES
- FILM (10) ADDITIONAL RESOURCE VIDEOS/STORIES WITH PROFESSIONAL SKATERS
- PROMOTE THIS PROJECT THROUGH MARKETING INITIATIVES NATIONWIDE
TO THE ENDS FILM SERIES: $6,000
- OUR HOPE AND PLAN IS TO KEEP THIS FILM SERIES GOING AS AN ONGOING PROJECT. WE WOULD LIKE TO FILM (2-3) ADDITIONAL EPISODES IN 2021. THESE FUNDS WOULD ALLOW US TO COVER THE COST TO DO SO.
THE PURSUIT COLLECTIVE - VOLUME II: $5,000
- ESTIMATED PRODUCTION COST TO PRODUCE THE SECOND VOLUME OF THE MAGAZINE SERIES.
PURCHASE THE HOUSE OF RIDE NATURE BUILDING AND THE MEN'S DISCIPLESHIP HOUSE: $750,000
*NOT INCLUDED IN THE TOTAL LISTED BELOW
- WE HAVE THE OPPORTUNITY TO PURCHASE BOTH OF THE PROPERTIES LISTED FOR A TOTAL PURCHASE PRICE OF $750,000. IN DOING SO WE WOULD BE ABLE TO FILE EXEMPTIONS ON THE PROPERTY TAXES EACH YEAR SAVING US APPROX. $14,000 ANNUALLY. IN ADDITION TO SAVING MONEY THROUGH THE TAXES, WE CAN ALSO BEGIN BUILDING EQUITY WITH THESE PROPERTIES RATHER THAN JUST PAYING RENT EACH MONTH. WE ARE PRAYING FOR SOMEONE THAT WOULD BE WILLING TO PROVIDE FINANCING OR WE NEED TO RAISE A MINIMUM OF $150,000 TO COVER A 20% DEPOSIT TOWARD LENDING.