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 2008 ,     
or by purchasing a Granite Brick Paver (see more )

     
 Eleven Month - June 1, 2007 to May 31, 2008
 

INCOME

Diocesan Funding from DDF -     $ 146,551.14
Parents and Friends Appeals - Spring Ring, etc. -     $   31,758.53
Jack Frost 5K Run / 2.5K Walk - December Fundraiser -     $     5,515.00
Mass Collections -     $   27,194.40
Sunday Bulletin Ads -     $     6,615.81
All Other Income -     $   27,473.93
       Total Income for the first ten months of the fiscal year 2005/2006  -     $ 245,108.81
            

  
The Parents and Friends Appeals include the annual Spring Ring Phone-a-thon.  We are very grateful to all parents, alumni, students, and friends who are contributing to this year's Spring Ring. This year the response to the Spring Ring callers was marvelous!  Your generosity to this campaign goes to funding of the many programs offered the students here at CCM.  This category also includes those spontaneous gifts from Friends, the gifts inspired by the Mustard Seed, our bi-annual Newsletter, and those gifts given for a special purpose in mind.

The 17th Annual Jack Frost 5k Run / 2.5k Walk (December 3th) was a great success this year, with about $1,518.00 in registration fees, and $3,350.00 in Sponsorships coming in during November and December as recorded in the above chart.  
       

EXPENSES

Administrative Expenses -     $ 104,939.86
Programming Expenses -     $   60,000.55
Development Expenses (Spring Ring Phone-a-thon, Jack Frost Run -     $     2,029.11
Operating Expenses -     $   83,628.23
Total Expenses for the first eleven months of the fiscal year 2007/2008  -     $ 250,597.75
        

   
Student Program Expenses include CCM Director, Pastoral Associate, Music Ministers, Student Council, Social Justice, Praise & Worship, Lunches (such as after the Friday Noon Mass, Breakfasts after the Lenten Tuesday and Thursday 7:00 a.m. Masses, Midnight 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.
 

  
The entire Catholic Campus Ministry Community, Fr. Len, staff and students, 
are deeply grateful to all our wonderful benefactors. 
  

  
The Annual Financial Report for this fiscal year will be published shortly after July 15, 2008.
     

To return to the Approved Budget for FY 2008-2009, click here