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5
CATHOLIC HOME MISSIONS APPEAL
Statement of Revenue, Expenses, and Other Changes in Net Assets
for the Year Ending in December 31, 2015
Revenue
National Collection Contributions:
$9,187,145
Income on Investments:
$852,237
Special Collection Revenue:
$3,000,000
Total Revenue:
$13,039,382
Expenses
•
Grants and
Donations*:
$10,207,679
93%
•
Program Costs:
$487,837
4%
•
Administrative
Expenses:
$65,945
1%
•
Promotions and
Fundraising Expenses:
$239,771
2%
Total Expenses:
$11,001,232 100%
* Grants approved in 2015 totaled $9,209,830. Grants and donations in 2015
totaled $10,207,679 and included payments on 2015 grants, prior year grants,
and donations.
Changes in Net Assets from Operations:
$2,038,150
Non-Operating Activities
Unrealized (Loss) Gain on Investments:
$(930,826)
Changes in Net Assets:
$1,107,324
Net Assets at the Beginning of the Year:
$15,039,228
Net Assets at the End of the Year: $16,146,552
See the complete USCCB financial report at
www.usccb.org/about/financial-reporting.2015 DISTRIBUTION OF APPROVED GRANTS
Total Number of Dioceses That Received Grants: 85
Total Amount Approved: $9,209,830
Program Area
Grant Amount Percentage
•
Faith Formation
$2,575,000
28.0%
•
Diocesan & Parish Assistance
$2,500,000
27.1%
•
Priestly and Religious Vocations
$2,127,500
23.1%
•
Cultural Diversity
$1,310,000
14.2%
•
Strengthening Marriage & Family Life
$330,000
3.6%
•
Life & Dignity of the Human Person
$150,000 1.6%
•
Emergency Grants
$100,000
1.1%
•
Installation Gifts
$75,000
0.8%
•
Gift to Nuncio
$35,000 0.4%
•
Professional Development
for Mission Dioceses
$7,330
0.1%