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Stewardship Report (Fiscal Year 2019-2020 Income and Expenses)

Income 
 AmountPercentages
Contributions 994,639 53.89%
Legacies and Bequests 603,421 32.69%
Mission Appeals in Parishes 218,775 11.85%
Magazine Income 27,442 1.49%
Investment Income 1,379 0.07%
Total 1,845,656 100.00%
Expense
 AmountPercentages
Program Services: Pastoral Support 710,650 48.34%
Missionary Support 150,714 10.25%
Education Projects 34,275 2.33%
Development Projects 24,709 1.68%
Relief and Health Care 11,532 0.78%
Publication - Magazine 85,080 5.79%
Total 1,016,960 69.17%
Supporting Services
 AmountPercentages
Fundraising 274,274 18.66%
Management and General 178,973 12.17%
Total Supporting Services 453,247 30.83%
Net Total 1,470,207 100%
Net Assets-Beginning of year192,710
Increase (Decrease) in Net Assets290,154
Net Assets-End of year482,864

To summarize, expenses as a percentage of total income received were:
69.17% for Program Services (Mission)
18.66% for Fundraising (includes postage, paper, supplies, magazine production, etc.)
12.17% for Management and General Purposes
Income exceeded Expense by 11.32%
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 $606,459.84.
Provided many of our priests in the missions with Mass offerings amounting to $8,631.
Published 2 issues of Missionhurst Magazine and 1 Calendar during the Fiscal year to foster missionary awareness in our country.