2020/21 Annual Report & Highlights
Revenue
| General Fund & Sponsorships | $ 1,043,048 |
| Building Projects | $ 103,197 |
| Non-Bldg. Projects | $ 101,328 |
| Federal Grant Income (PPP) | $ 95,287 |
| In-Kind Gifts | $ 6,200 |
| Other – Program Svs Fees, etc. | $ 5,472 |
| Total Revenue | $ 1,354,532 |
Expenses*
| Basic Needs (Orphan/Widow Care) | $ 262,836 |
| Discipleship | $ 16,419 |
| Education | $ 302,438 |
| Healthcare | $ 65,921 |
| Missionary Support | $ 68,777 |
| General & Admin. | $ 300,090 |
| Fundraising | $ 231,754 |
| Total Expenses | $ 1,248,235 |
*Note: Programming expenses during COVID-19 were reduced due to local government restrictions.
MAKING A DIFFERENCE TOGETHER
We are grateful to be in a position of providing basic needs, discipleship, education, and healthcare to orphans as well as vulnerable women and children in Yei and Terekeka, South Sudan and Arua, Uganda. It’s through the giving of sponsors, donors, grants and in-kind gifts, the work of our 150+ campus’ staff and U.S. based staff (8) that the below highlights and so much more were made possible in 2020. 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
• Orphans are maturing & moving into leadership roles
Percentages reflect HRTN’s audited financial statement for Fiscal 2020.
For further info, refer to HRTN’s Independent Auditor’s Report for 2020-21.