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Stewardship Report (Fiscal Year 2016-2017 Income and Expense)

Contributions 694,665 57.40%
Legacies and Bequests 315,040 26.04%
Mission Appeals in Parishes 193,996 16.04%
Investment Income 6,316 0.52%
Total 1,210,017 100.00%
Program Services: Pastoral Support 345,641 29.50%
Missionary Support 46,014 3.90%
Education Projects 13,420 1.10%
Development Projects 153,500 13.10%
Relief and Health Care 29,000 2.50%
Publication - Magazine 85,725 7.30%
Total 673,300 57.40%
Supporting Services
Fund Raising 276,471 23.60%
Management and General 223,572 19.00%
Total Supporting Services 500,043 42.60%
Net Total 1,173,343 100%
Net Assets-Beginning this year138,356
Income exceeding Expenses36,674
Net Assets-End of year175,030

To summarize, expenses as a percentage of total income received were:
57.40% for Program Services (Mission)
23.60% for Fund Raising (includes postage, paper, supplies, production, etc.
19% for Management and General Purposes
Income exceeded expenses by 3%
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
Rev. Joe Giordano, cicm
Rev. Randy Gonzales, cicm
Rev. William Wyndaele, cicm
Rev. Celso Tabalanza, cicm
Mrs. Katie Sullivan
Mrs. Marianne Szegedymazak
IN ADDITION to the projects funded Missionhurst also:
Supported education to the priesthood and forwarded gifts designated for individual missionaries or projects amounting to $268,142.
Provided many of our priests in the missions with Mass offerings amounting to $18,931.
Published Missionhurst Magazine four times a year to foster missionary awareness in our country.