| SUPPORT 2022-2023 |
|
|
| Contributions |
$15,544,942 |
|
| Bequests |
$2,921,026 |
|
| Mass Offerings |
$43,855 |
|
| Charitable Gift Annuities |
$206,709 |
|
| Total Support |
|
$18,716,532 |
| |
|
|
| INVESTMENT RETURN 2022-2023 |
|
|
| Investment Income |
$1,309,424 |
|
| Unrealized Gains on Investments |
$907,366 |
|
| Other Income |
$105,463 |
|
| Total Investment Return |
|
$2,322,253 |
| |
|
|
| TOTAL INCOME |
|
$21,038,785 |
| |
|
|
| EXPENSES 2022-2023 |
|
|
| PROGRAM SERVICES: |
|
|
| Grants & Stipends to Province |
$8,104,126 |
|
| Donor Pastoral Services |
$5,858,854 |
|
| Ministerial Services |
$30,814 |
|
| Sacred Heart Apostolate |
$2,317,058 |
|
| Total Program Services |
|
$16,310,852 |
| |
|
|
| SUPPORTING SERVICES: |
|
|
| Management and General |
$732,965 |
|
| Fundraising |
$2,683,370 |
|
| Total Supporting Services |
|
$3,416,335 |
| |
|
|
| TOTAL EXPENSES |
|
$19,727,187 |
| |
|
|
|
|
