Financials
| Revenue |
2005 Total |
2004 Total |
| Contributions | $14,297,547 | $12,160,717 |
| Grants from funding agencies | 3,881,959 | 3,098,653 |
| World Mission Sunday collection | 1,387,494 | 1,401,496 |
| Legacies and bequests | 5,759,389 | 4,863,981 |
| Investment returns | 1,272,811 | 2,831,731 |
| Change in value of annuity obligations | (567,080) | (498,990) |
| Contributions in Kind | 256,403 | 362,963 |
| Contributed services | 499,041 | 597,225 |
| Total | $26,787,564 | $24,817,776 |
| Expenses |
2005 Total |
2004 Total |
| Program services | | |
| • Pastoral support: | | |
| – Preparing church leadership | $4,092,875 | $3,211,597 |
| – Supporting priestly ministry | 438,629 | 327,904 |
| – Building religious institutions | 1,836,598 | 2,856,863 |
| – Assisting the Holy See | 1,546,492 | 1,567,127 |
| Total pastoral support | $7,914,594 | $7,963,491 |
| • Humanitarian assistance: | | |
| – Responding to urgent human needs | $1,756,488 | $2,559,703 |
| – Caring for needy children | 4,267,283 | 4,843,249 |
| – Building social service institutions | 2,029,873 | 1,744,352 |
| – Promoting social development | 2,810,305 | 2,297,184 |
| Total humanitarian assistance | $10,863,949 | $11,444,488 |
| • Fostering Interfaith communication | $992,762 | $1,011,788 |
| •Heightening Public awareness | 1,594,036 | 1,393,699 |
| Total program services | $21,365,341 | $21,813,466 |
| | | |
| Support Services | | |
| • Management and general | $1,933,558 | $1,827,523 |
| • Fund-raising | 3,155,649 | 2,618,337 |
| Total support services | $5,089,207 | $4,445,860 |
| Total expenses | $26,454,548 | $26,259,326 |
Last Modified: 24 October 2006
|
|
