| SUPPORT 2018-2019 |
|
|
| Contributions |
$13,283,077 |
|
| Bequests |
$2,480,826 |
|
| Mass Offerings |
$46,973 |
|
| Charitable Gift Annuities |
$688,005 |
|
| Total Support |
|
$16,498,881 |
| |
|
|
| INVESTMENT RETURN 2018-2019 |
|
|
| Investment Income |
$1,293,319 |
|
| Unrealized Gains on Investments |
$468,722
|
|
| Other Income |
$141,497 |
|
| Total Investment Return |
|
$1,903,538
|
| |
|
|
| TOTAL INCOME |
|
$18,402,419 |
| |
|
|
| EXPENSES 2018-2019 |
|
|
| PROGRAM SERVICES: |
|
|
| Grants & Stipends to Province |
$5,304,148 |
|
| Donor Pastoral Services |
$5,657,188 |
|
| Ministerial Services |
$56,345 |
|
| Sacred Heart Apostolate |
$2,475,610 |
|
| Total Program Services |
|
$13,493,291 |
| |
|
|
| SUPPORTING SERVICES: |
|
|
| Management and General |
$822,392 |
|
| Fundraising |
$2,575,526 |
|
| Total Supporting Services |
|
$3,397,918 |
| |
|
|
| TOTAL EXPENSES |
|
$16,891,209 |
| |
|
|
|
|
