---
title: Missionhurst CICM Finance Page
---

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Stewardship Report (Fiscal Year 2024-2025 Income and Expenses)

| Income |   |  |
| --- | --- | --- |
|   | Amount | Percentages |
| Contributions | 1,847,938 | 82.60% |
| Legacies and Bequests | 88,382 | 3.95% |
| Mission Appeals in Parishes | 158,381 | 7.08% |
| Magazine Income | 16,470 | 0.74% |
| Donated Rent and Services | 112,520 | 5.03% |
| Investment Income | 13,608 | 0.61% |
| Total | 2,237,299 | 100.00% |

| Expense |  |  |
| --- | --- | --- |
| Program Services  | Amount | Percentages |
| **** Pastoral Support | 1,253,232 | 54.20% |
| Missionary Support | 149,289 | 6.46% |
| Educational Projects | 73,000 | 3.16% |
| Development Projects | 125,500 | 5.43% |
| Relief and Health Care | 27,500 | 1.19% |
| Publication - Magazine | 103,967 | 4.50% |
| Total | 1,732,488 | 74.93% |

| Supporting Services |  |  |
| --- | --- | --- |
|   | Amount | Percentages |
| Fundraising | 369,331 | 15.97% |
| Management and General | 210,244 | 9.09% |
| Total Supporting Services | 579,575 | 25.07% |
| Net Total | 2,312,063 | 100% |
| Net Assets-Beginning of year | 638,120 |  |
| Increase (Decrease) in Net Assets | (74,764) |  |
| Net Assets-End of year | 563,356 |  |

| To summarize expenses as a percentage of total income received were: |
| --- |
| 74.93% for Program Services (Mission) |
| 15.97% for Fundraising (includes postage, paper, supplies, magazine production, etc.) |
| 9.09% 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 |

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COPYRIGHT 2017

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** (703) 528-3804

**4651 North 25th St.  
 Arlington, VA  
 22207-3518

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