Financial Responsibility
Where does the Money come from?
And what is the Money used for at CCM?
We appreciate your financial support. You can support our ministry to the students by a gift sent to
CCM, 847 South Holland Avenue, Springfield, MO 65806,
or by making a pledge to Spring
Ring 2010 
,
or by purchasing a Granite Brick
Paver (see more )
Budget Report for the 6 months of
FY2009/2010
The Fiscal Year is from July 1, 2009 to June 30, 2010.
INCOME
|
Diocesan Funding |
$ 81,540.00 |
| Mass Collections | 14,665.03 |
| Parents and Friends - Donations from readers of the CCM Newsletter. Thank you, wonderful parents and friends. | 1,475.00 |
| Spring Ring, etc. (see Note 1 below) | 4,475.00 |
| Jack Frost 5K Run - Entrance Fees and Sponsorships | 7,640.00 |
| Sunday Bulletin Ads | 2,207.50 |
| Chapel and Reception Hall use | 1,950.00 |
| FOCUS income | 2,375.00 |
| Endowment Fund Income (See Note 2 below) | 0.00 |
| All other income | 24,729.51 |
|
Total Income |
$ 141,057.04 |
|
Total Income Budgeted for these six months |
$148,588.50 |
| Note 1: Income from the Annual Spring Ring Phone-a-thon is realized primarily during March, April and May of the preceding fiscal year. This year's Spring Ring fundraiser begins this February with letters being mail to Alumni, parents, and contributors. |
| Note
2: Endowment Income. The Endowment fund was
established to generate income for maintenance, etc., of the
Catholic Student Center. The annual budget recommends a
monthly deposit to the operating account of $2,000.00. We
have not requested this allotment for the past several years, thus
allowing the Endowment Fund itself to grow.
If we had received the budgeted figure, the total income for these six months would have been $153,057.04, or about $4,500.00 over budget. However, during the second half of this fiscal year, we have requested that the budgeted figure of $12,000.00 be transferred to the operating account. |
Our sincere thanks to all who so generously support Catholic Campus Ministry.
If
you wish to
make a pledge to help provide
programs for the students, click
on this icon
è
EXPENSES
| Administrative Expenses |
$ 51,107.22 |
| Programming Expenses |
78,346.74 |
| Development Expenses |
2,151.24 |
| Operating Expenses |
36,584.04 |
|
Total Expenses |
$ 168,189.24 |
|
Total Budgeted Expenses |
$ 148,588.50 |
Student
Program Expenses include CCM Director, Pastoral Associate, Music
Ministers, Student Council, Social Justice, Women's
Group, Lunches (such as
after the Friday Noon Mass, Wednesday evening "Escape &
Unwind" Suppers, Midnight {or 847} Buffets, Special Events BBQs, Spring
Formals, Winter Formals, Appreciation Luncheon, etc.), Community
Awareness, Publicity and Advertising, Entertainment, Student Conferences,
Educational Materials, etc.
Other Programming Expenses include Marriage Preparation, Liturgical Expense, RCIA, Classes for Full Initiation into the Catholic Church, Awakening Retreat Expense, Liturgical Music, etc.
Fund Raising Expenses (Development Expenses, above) include Spring Ring Phone-a-thon, Jack Frost Walk/Run expenses, Alumni Events, and other Development expenses.
Operating Expenses include Insurance (building, workers comp, special events), Utilities, Maintenance, Office Supplies, Printing, Postage, Phone, Lawn and Garden, etc.
Administrative
Expenses include the staff salaries and benefits.
The entire Catholic Campus Ministry Community, Fr. Tom McGann, C.M.F.
Bro. Tom Magner, C.M.F., Sister Rosalie Digenan, D.C., staff and students,
are deeply grateful to all our wonderful benefactors.