Stewardship Report (Fiscal Year 2018-2019 Income and Expenses)
Income | |||
---|---|---|---|
Amount | Percentages | ||
Contributions | 771,487 | 57.47% | |
Legacies and Bequests | 321,314 | 23.93% | |
Mission Appeals in Parishes | 236,633 | 17.63% | |
Magazine Income | 11,661 | 0.87% | |
Investment Income | 1,385 | 0.10% | |
Total | 1,342,480 | 100.00% |
Expense | ||
---|---|---|
Amount | Percentages | |
Program Services: Pastoral Support | 504,635 | 39.00% |
Missionary Support | 39,686 | 3.07% |
Education Projects | 91,965 | 7.11% |
Development Projects | 45,540 | 3.52% |
Relief and Health Care | 25,800 | 1.99% |
Publication - Magazine | 82,250 | 6.36% |
Total | 789,876 | 61.04% |
Supporting Services | |||
---|---|---|---|
Amount | Percentages | ||
Fundraising | 270,385 | 20.90% | |
Management and General | 233,720 | 18.06% | |
Total Supporting Services | 504,105 | 38.96% | |
Net Total | 1,293,981 | 100% | |
Net Assets-Beginning of year | 144,212 | ||
Increase (Decrease) in Net Assets | (48,498) | ||
Net Assets-End of year | 192,710 |
To summarize, expenses as a percentage of total income received were: |
61.04% for Program Services (Mission) |
20.90% for Fundraising (includes postage, paper, supplies, magazine production, etc.) |
18.06% for Management and General Purposes |
Expenses exceeded income by 1.84% |
Board of Administration | ||
---|---|---|
Chair Rev. Timothy Atkin, cicm | ||
Rev. Eric Imbao, cicm | ||
Rev. Andre Kazadi, cicm | ||
Rev. Ramel Portula, cicm | ||
Rev. Celso Tabalanza, cicm | ||
Rev. Johanes Teguh, cicm | ||
Mrs. Katie Sullivan | ||
IN ADDITION to the projects funded Missionhurst also: | ||
Supported education to the priesthood and forwarded gifts designated for individual missionaries or projects amounting to $419,181. | ||
Provided many of our priests in the missions with Mass offerings amounting to $8,234. | ||
Published Missionhurst Magazine two times to foster missionary awareness in our country. |
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