Missionhurst CICM Finance Page

Income
	Amount	Percentages
Contributions	751,687	68.52%
Legacies and Bequests	187,975	17.13%
Mission Appeals in Parishes	119,618	10.90%
Magazine Income	15,556	1.42%
Investment Income	22,271	2.03%
Total	1,097,107	100.00%

Expense
Program Services	Amount	Percentages
Pastoral Support	592,195	38.98%
Missionary Support	75,936	5.00%
Educational Projects	133,470	8.78%
Development Projects	95,726	6.30%
Relief and Health Care	40,000	2.63%
Publication - Magazine	82,359	5.42%
Total	1,019,686	67.11%

Supporting Services
	Amount	Percentages
Fundraising	285,930	18.82%
Management and General	213,782	14.07%
Total Supporting Services	499,712	32.89%
Net Total	1,519,398	100%
Net Assets-Beginning of year			1,060,411
Increase (Decrease) in Net Assets			(422,291)
Net Assets-End of year			638,120

To Summarize, Expenses as a percentage of total expenditure were:

67.11% for Program Services (Mission)

18.82% for Fundraising (includes postage, paper, supplies, magazine production, etc.)

14.07% 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. Eric Imbao, cicm
Rev. Andre Kazadi, cicm
Rev. Ramel Portula, cicm
Rev. Pascal Kumanda, cicm
Mrs. Katie Sullivan