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Stewardship Report (Fiscal Year 2020-2021 Income and Expenses)

Income 
 AmountPercentages
Contributions 927,541 26.84%
Legacies and Bequests 2,365,612 68.45%
Mission Appeals in Parishes 104,927 3.04%
Magazine Income 23,863 0.69%
Other Income - PPP Loan Forgiven 29,306 0.85%
Investment Income 4,675 0.14%
Total 3,455,924 100.00%
Expense
 AmountPercentages
Program Services: Pastoral Support 642,125 37.19%
Missionary Support 222,932 12.91%
Educational Projects 82,620 4.78%
Development Projects 76,900 4.45%
Relief and Health Care 199,150 11.53%
Publication - Magazine 81,676 4.73%
Total 1,305,403 75.60%
Supporting Services
 AmountPercentages
Fundraising 237,682 13.76%
Management and General 183,708 10.64%
Total Supporting Services 421,390 24.40%
Net Total 1,726,793 100%
Net Assets-Beginning of year482,864
Increase (Decrease) in Net Assets1,729,131
Net Assets-End of year2,211,995

To summarize, expenses as a percentage of total income received were:
75.60% for Program Services (Mission)
13.76% for Fundraising (includes postage, paper, supplies, magazine production, etc.)
10.64% for Management and General Purposes
Income exceeded Expense by 33.36%
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.