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Stewardship Report (Fiscal Year 2017-2018 Income and Expenses)

Income 
 AmountPercentages
Contributions 697,068 60.42%
Legacies and Bequests 263,430 22.83%
Mission Appeals in Parishes 175,151 15.18%
Magazine Income 16,819 1.45%
Investment Income 1,312 0.12%
Total 1,153,780 100.00%
Expense
 AmountPercentages
Program Services: Pastoral Support 378,928 31.3%
Missionary Support 36,634 3.0%
Education Projects 0 .0%
Development Projects 213,008 17.7%
Relief and Health Care 17,180 1.4%
Publication - Magazine 68,773 5.7%
Total 714,523 59.1%
Supporting Services
 AmountPercentages
Fund Raising 271,328 22.4%
Management and General 223,893 18.5%
Total Supporting Services 495,221 40.9%
Net Total 1,209,744 100%
Net Assets-Beginning of year175,030
Increase (Decrease) in Net Assets(55,964)
Net Assets-End of year119,066

To summarize, expenses as a percentage of total income received were:
59.1% for Program Services (Mission)
22.4% for Fund Raising (includes postage, paper, supplies, magazine production, etc.)
18.5% for Management and General Purposes
Expenses exceeded income by 4.62%
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.
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 $350,199.
Provided many of our priests in the missions with Mass offerings amounting to $10,570.
Published Missionhurst Magazine two times to foster missionary awareness in our country.