| SUPPORT 2021-2022 |
|
|
| Contributions |
$16,477,524 |
|
| Bequests |
$1,950,635 |
|
| Mass Offerings |
$60,816 |
|
| Charitable Gift Annuities |
$317,541 |
|
| Total Support |
|
$18,806,516 |
| |
|
|
| INVESTMENT RETURN 2021-2022 |
|
|
| Investment Income |
$1,970,873 |
|
| Unrealized Gains on Investments |
($6,335,955)
|
|
| Other Income |
$88,523 |
|
| Total Investment Return |
|
($4,276,559)
|
| |
|
|
| TOTAL INCOME |
|
$14,529,957 |
| |
|
|
| EXPENSES 2021-2022 |
|
|
| PROGRAM SERVICES: |
|
|
| Grants & Stipends to Province |
$8,146,160 |
|
| Donor Pastoral Services |
$5,348,535 |
|
| Ministerial Services |
$34,018 |
|
| Sacred Heart Apostolate |
$2,032,163 |
|
| Total Program Services |
|
$15,560,876 |
| |
|
|
| SUPPORTING SERVICES: |
|
|
| Management and General |
$738,699 |
|
| Fundraising |
$2,682,483 |
|
| Total Supporting Services |
|
$3,421,182 |
| |
|
|
| TOTAL EXPENSES |
|
$18,982,058 |
| |
|
|
|
|
