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4
COLLECTION FOR THE CHURCH IN
CENTRAL AND EASTERN EUROPE
Statement of Revenue, Expenses, and Other Changes in Net Assets for the
Year Ending in December 31, 2015.
Revenue
National Collections Contributions:
$7,665,851
Income on Investments:
$472,419
Total Revenue:
$8,138,270
Expenses
•
Grants and
Donations:
$7,700,488
90%
•
Program
Costs:
$625,840
7%
•
Promotions and
Fundraising Expenses: $170,389 2%
•
Administrative
Expenses:
$83,198
1%
Total Expenses:
$8,579,915 100%
Changes in Net Assets from Operations:
($441,645)
Non-Operating Activities
Unrealized (Loss) Gain on Investments:
($515,983)
Changes in Net Assets:
($957,628)
Net Assets at the Beginning of the Year:
$11,974,662
Net Assets at the End of the Year:
$11,017,034
See the complete USCCB financial report at
www.usccb.org/about/financial-reporting.