Missionhurst CICM Finance Page

Income
	Amount	Percentages
Contributions	1,052,564	63.99%
Legacies and Bequests	481,603	29.28%
Mission Appeals in Parishes	74,222	4.51%
Magazine Income	20,610	1.25%
Other Income - PPP Loan Forgiven	33,195	2.02%
Investment Income	(17,356)	-1.06%
Total	1,644,838	100.00%

Expense
Program Services	Amount	Percentages
Pastoral Support	693,632	35.09%
Missionary Support	538,225	18.12%
Educational Projects	112,985	5.72%
Development Projects	91,810	4.64%
Relief and Health Care	209,135	10.58%
Publication - Magazine	70,797	3.58%
Total	1,536,584	77.73%

Supporting Services
	Amount	Percentages
Fundraising	259,258	13.11%
Management and General	181,038	9.16%
Total Supporting Services	440,296	22.27%
Net Total	1,976,880	100%
Net Assets-Beginning of year			2,211,994
Increase (Decrease) in Net Assets			(332,042)
Net Assets-End of year			1,879,952

To summarize, expenses as a percentage of total income received were:

77.73% for Program Services (Mission)

13.11% for Fundraising (includes postage, paper, supplies, magazine production, etc.)

9.16% for Management and General Purposes

Missionhurst, Inc. is a non-profit corporation exempt from the Federal Income Tax under Section 501(c)(3) of the Internal Revenue Code and qualifies for charitable contribution deduction by individual donors. EIN 54-0916857

Board of Administration
Chair: Rev. Johanes Teguh, cicm
Rev. Celso Tabalanza, cicm
Rev. Eric Imbao, cicm
Rev. Andre Kazadi, cicm
Rev. Ramel Portula, cicm
Rev. Pascal Ngboloma, 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 $551,590.94.
Provided many of our priests in the missions with Mass offerings amounting to $11,932.
Published 3 issues of Missionhurst Magazine and 1 Calendar during the Fiscal year to foster missionary awareness in our country.