Missionhurst CICM Finance Page

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