| 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% |
|
 |
