| SUPPORT 2019-2020 |
|
|
| Contributions |
$14,090,156 |
|
| Bequests |
$2,866,542 |
|
| Mass Offerings |
$44,431 |
|
| Charitable Gift Annuities |
$554,890 |
|
| Total Support |
|
$17,556,019 |
| |
|
|
| INVESTMENT RETURN 2019-2020 |
|
|
| Investment Income |
$1,282,710 |
|
| Unrealized Gains on Investments |
$(125,638)
|
|
| Other Income |
$117,918 |
|
| Total Investment Return |
|
$1,274,990
|
| |
|
|
| TOTAL INCOME |
|
$18,831,009 |
| |
|
|
| EXPENSES 2019-2020 |
|
|
| PROGRAM SERVICES: |
|
|
| Grants & Stipends to Province |
$4,827,840 |
|
| Donor Pastoral Services |
$5,601,209 |
|
| Ministerial Services |
$41,173 |
|
| Sacred Heart Apostolate |
$2,338,225 |
|
| Total Program Services |
|
$12,808,447 |
| |
|
|
| SUPPORTING SERVICES: |
|
|
| Management and General |
$753,228 |
|
| Fundraising |
$2,355,716 |
|
| Total Supporting Services |
|
$3,108,944 |
| |
|
|
| TOTAL EXPENSES |
|
$15,917,391 |
| |
|
|
|
|
