SUPPORT |
|
|
Contributions |
$13,540,956 |
|
Bequests |
$1,693,536 |
|
Mass Offerings |
$60,417 |
|
Charitable Gift Annuities |
$635,718 |
|
Total Support |
|
$15,930,627 |
|
|
|
INVESTMENT RETURN |
|
|
Investment Income |
$2,336,969 |
|
Unrealized Gains on Investments |
$296,995
|
|
Other Income |
$111,575 |
|
Total Investment Return |
|
$2,745,539
|
|
|
|
TOTAL INCOME |
|
$18,676,166 |
|
|
|
EXPENSES |
|
|
PROGRAM SERVICES: |
|
|
Grants & Stipends to Province |
$5,796,515 |
|
Donor Pastoral Services |
$5,761,746 |
|
Ministerial Services |
$52,407 |
|
Sacred Heart Apostolate |
$3,312,782 |
|
Total Program Services |
|
$14,923,450 |
|
|
|
SUPPORTING SERVICES: |
|
|
Management and General |
$430,638 |
|
Fundraising |
$2,786,773 |
|
Total Supporting Services |
|
$3,217,411 |
|
|
|
TOTAL EXPENSES |
|
$18,140,861 |
|
|
|
- Cost to raise a contributed dollar
|
17.49% |
- Administration Costs as a % of Total Support
|
2.70% |
- Program Services as a % of Total Support
|
93.68% |
|
 |