Missionhurst CICM Finance Page

Income
	Amount	Percentages
Contributions	730,284	56.95%
Legacies and Bequests	399,470	31.15%
Mission Appeals in Parishes	118,259	9.22%
Magazine Income	24,004	1.87%
Investment Income	10,287	0.80%
Total	1,989,304	100.00%

Expense
Program Services	Amount	Percentages
Pastoral Support	738,792	35.15%
Missionary Support	270,297	12.86%
Educational Projects	70,765	3.37%
Development Projects	357,612	17.01%
Relief and Health Care	119,850	5.70%
Publication - Magazine	77,760	3.70%
Total	1,635,076	77.79%

Supporting Services
	Amount	Percentages
Fundraising	261,244	12.43%
Management and General	205,525	9.78%
Total Supporting Services	466,769	22.21%
Net Total	2,101,845	100%
Net Assets-Beginning of year			1,879,952
Increase (Decrease) in Net Assets			(819,541)
Net Assets-End of year			1,060,411

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

77.79% for Program Services (Mission)

12.43% for Fundraising (includes postage, paper, supplies, magazine production, etc.)

9.78% 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