Reveues
World Mission Sunday $1,554,433
Donations $401,315
Bequests $597,662
Matured Annuities $121,750
Investment Income $18,258
‘Missions Today’ Subscriptions $3,317
Total Revenue $2,696,735
 
Expenses
Administration Costs $168,117
Mission Awareness and ‘Missions Today’ Magazine $3,317
World Mission Sunday $147,422
Direct Mail Appeal $7,718
Total Expenses $368,619
 
EXCESS OF REVENUE OVER EXPENSES $2,328,116
RESERVE ALLOCATIONS $417,366
SURPLUS REVENUE $2,745,482
 
Funds available for distribution
OPENING BALANCE – February 1, 2012 $2,177,137
Surplus revenue $2,745,482
$4,922,619
Distribution to Missions 2012 ($2,177,137)
Available for distribution 2013 $2,745,482
 
Distribution of Funds
Foreign Missions $1,963,416
Pastoral Mission Fund of C.C.C.B., 2012 $213,721
Total Distribution $2,177,137
  For Countries and Details of the DISTRIBUTION TO FOREIGN MISSIONS, see the Oct-Dec 2013 issue of MISSIONS TODAY. This will be MAILED to EACH PARISH as usual.  

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