SUPPORT 2020-2021 |
|
|
Contributions |
$15,951,151 |
|
Bequests |
$2,131,249 |
|
Mass Offerings |
$47,912 |
|
Charitable Gift Annuities |
$398,462 |
|
Total Support |
|
$18,528,774 |
|
|
|
INVESTMENT RETURN 2020-2021 |
|
|
Investment Income |
$3,791,541 |
|
Unrealized Gains on Investments |
2,105,101
|
|
Other Income |
$153,806 |
|
Total Investment Return |
|
$6,050,448
|
|
|
|
TOTAL INCOME |
|
$24,579,222 |
|
|
|
EXPENSES 2020-2021 |
|
|
PROGRAM SERVICES: |
|
|
Grants & Stipends to Province |
$10,183,259 |
|
Donor Pastoral Services |
$4,498,219 |
|
Ministerial Services |
$36,984 |
|
Sacred Heart Apostolate |
$1,081,071 |
|
Total Program Services |
|
$15,799,533 |
|
|
|
SUPPORTING SERVICES: |
|
|
Management and General |
$691,025 |
|
Fundraising |
$1,851,416 |
|
Total Supporting Services |
|
$2,542,441 |
|
|
|
TOTAL EXPENSES |
|
$18,341,974 |
|
|
|
|



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