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

Contributions 1,052,564 63.99%
Legacies and Bequests 481,603 29.28%
Mission Appeals in Parishes 74,222 4.51%
Magazine Income 20,610 1.25%
Other Income - PPP Loan Forgiven 33,195 2.02%
Investment Income (17,356) -1.06%
Total 1,644,838 100.00%
Program Services AmountPercentages
Pastoral Support 693,632 35.09%
Missionary Support 538,225 18.12%
Educational Projects 112,985 5.72%
Development Projects 91,810 4.64%
Relief and Health Care 209,135 10.58%
Publication - Magazine 70,797 3.58%
Total 1,536,584 77.73%
Supporting Services
Fundraising 259,258 13.11%
Management and General 181,038 9.16%
Total Supporting Services 440,296 22.27%
Net Total 1,976,880 100%
Net Assets-Beginning of year2,211,994
Increase (Decrease) in Net Assets(332,042)
Net Assets-End of year1,879,952

To summarize, expenses as a percentage of total income received were:
77.73% for Program Services (Mission)
13.11% for Fundraising (includes postage, paper, supplies, magazine production, etc.)
9.16% 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. 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.