2021 Financial Report

Outfitters for Adventure

The General Fund is kept as a separate account from the Kenya Fund. Some donors to the General Fund designate how they would like their gifts used. Other donors to the general fund ask that their donation is used where it is most needed.

Several donors send gifts to support Neil Thielke’s ministry travel. Outfitters for Adventure (OFA) approves ministry travel expenses, for Neil Thielke, the President of OFA, but his monthly travel is budgeted according to the recurring gifts designated for Neil’s ministry.

The Kenya Fund is for designated gifts from donors. 100% of the gifts to the Kenya Fund are sent to Kenya as designated.

CategoryIncomeExpenseDifference
Outfitters’ General Fund
Neil Thielke Ministry
Travel Reimbursement
$4,997.00-$4,800.000$197.00
(Recurring gifts for Neil’s per diem = $4,800/yr)
(Actual approved per diem in 2021 = $16,206)
(Cumulative unpaid per diem = $88,953)
OFA Gen Fund Administrative
(Expenses itemized:)
Banking – Int’l money transfer fees-$442.00
Computer – laptop replacement-$538.00
Meetings & Conferences-$876.00
Transport Team Members in USA-$416.00
Phone, Internet, & web site-$1,621.95
Printing, Publications, Postage & Shipping-$412.00
Professional Admin in Kenya-$1,476.00
Total OFA Gen Fund Admin$3,525.24-$5,781.95-$2,256.71
Mongolia Missionary (designated gift)$500.00-$500.00$0.00
Myanmar Missions (designated gift)$500.00-$500.00$0.00
Kenya Site Visits
Kenya airfare, Visas, COVID tests-$1,322.95
Ground Transportation in Kenya-$1,056.22
Site Visit Team food-$688.83
Site Visit Translation-$400.00
Phone, gas, bike pump for soccer balls-$121.14
Special Needs Kenya (hosp., admin travel)-$651.61
Roofs for Kenyan homes and churches-$2,080.00
Kenya Site Visit Gifts minus Total Expenses$4,767.76-$6,320.75-$1,552.99
General Fund 2021 Income/Expenses:$14,290.00-$17,902.70-$3,612.70
Kenya Missions Fund (from designated gifts)
ROCK
(Reach Out to the Children of Kenya)
Monthly gifts given month-by-month
($22/mo per child
mid-yr increase to $25/mo per child)
Annual gifts – balances carried to next year
($264 per child
mid-year increase to $300 per child)
$14,822.00-$12,796.70$2,025.30
Food Shelf for HIV/AIDS patients
(January 2021 sent end of Dec 2020
+ Dec 2021 sent Jan 2022
not reported as 2021 expenses)
$6,850.00-$5,741.00$1,109.00
Kenyan School$950.00-$967.19-$17.19
HIV/AIDS group healthcare & transportation$500.00-$491.41$8.59
Swahili Bibles (purchased in Kenya)$700.00-$668.00$32.00
Kenya Fund Totals:$23,822.00-$20,664.30$3,157.70