| 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 |
| |
|
|
|
|
