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 )

     
Approved Budget for Fiscal Year 2008 - 2009
The Fiscal Year is from July 1, 2008 to June 30, 2009. 

(The Financial Report for the Eleven Months of this fiscal year, July 1, 2007, to June 30, 2008, Click here.)
 

INCOME

Diocesan Funding -     $  163,080.00
Parents and Friends Appeals - Spring Ring, etc. -     $    41,450.00
Mass Collections -     $    26,000.00
Sunday Bulletin Ads -     $      8,000.00
All Other Income -     $    29,371.00
       Total Income Budgeted for this fiscal year  -     $  267,901.00

Spring Ring 2008 Pledges, as of June 19,  $31,250.00!!
So far we have received pledge payments in the amount of $22,045.00. 
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 
            

  
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.
          

EXPENSES

Administrative Expenses -     $   124,589.00
Programming Expenses -     $   72,513.00
Development Expenses -  $     4,000.00
Operating Expenses -     $   66,799.00
Total Expenses budgeted for this fiscal year  -     $ 267,901.00
        

   
Student Program Expenses include CCM Director, Pastoral Associate, Music Ministers, Student Council, Social Justice, Praise & Worship, Lunches (such as after the Friday Noon Mass, Wednesday evening Es-Ca-Pe Suppers, 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.

Administrative Expenses include the staff salaries and benefits.  
 

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

  
The Financial Report for the eleven months of this fiscal year, July 1, 2007, to June 30, 2008, Click here.