Fiscal Year 2013-2014 Income and Expense | |||
---|---|---|---|
Income | |||
Amount | Percentages | ||
Contributions | 789,264 | 49.07% | |
Legacies and Bequests | 628,579 | 39.08% | |
Mission Appeals in Parishes | 182,165 | 11.33% | |
Investment Income | 7,573 | 0.47% | |
Net Unrealized Gain on Investment | 787 | 0.05% | |
Total | 1,608,368 | 100% | |
Expense | |||
Program Services:Pastoral Work | 439,982 | 27.30% | |
Missionary Support | 200,782 | 12.46% | |
Education Projects | 90,846 | 5.64% | |
Development Projects | 146,656 | 9.10% | |
Relief and Health Care | 71,635 | 4.45% | |
Missionhurst Animation | 181,846 | 11.28% | |
Total | 1,131,747 | 70.23% | |
Supporting Services | |||
Fund Raising | 303,865 | 18.86% | |
Management and General | 175,757 | 10.91% | |
Total | 479,622 | 29.77% | |
Net Total | 1,611,369 | 100% | |
Net Assets-Beginning this year | 322,460 | ||
Expenses exceeding Income | 3,001 | ||
Net Assets-End of year | 319,459 |
To summarize, expenses as a percentage of total income received were: |
70.23% for Program Services (Mission) |
18.86% for Fund Raising (includes postage, paper, supplies, production, etc. |
10.91% for Management and General Purposes |
Expenses exceeded income by 1% |