chma-annual-report

COLLECTION FOR THE CATHOLIC HOME MISSIONS APPEAL Statement of Revenues, Expenses, and Other Changes in Net Assets for the Year Ending December 31, 2022

REVENUES National Collections Contributions

$7,865,766 $2,112,760 $9,978,526

Income on Investments

Total Revenue

EXPENSES Grants and Donations*

$9,761,689 $448,070

91.52% 4.20% 0.85% 2.98% 0.45% 100%

Program Costs

Administrative Expenses (Including Internal Grants)

$90,847 $317,517 $47,935

Promotions and Fundraising Expenses

Allocations - Internal Grants**

Total Expenses

$10,666,058 $10,618,123 $9,809,624

Total Expenses, Excluding Internal Grants

Total Grants & Donations, Including Internal Grants

Changes in Net Assets from Operations Non-Operating Activities: Unrealized Gain on Investments

($687,532)

($7,186,041) ($7,873,573) $18,872,747 $10,999,174

Changes in Net Assets

Net Assets at the Beginning of the Year Net Assets at the End of the Year

91.52%

4.20%

.85%

SPECIAL GRANTS Eucharistic Revival

2.98%

$680,000 $500,000 $320,000 $174,200 $108,000

Natural Disaster Recovery Efforts

.45%

World Youth Day

TOTAL EXPENSES

Diocesan Professional Development Opportunities

Installation Grants for New Bishops

Staff Discretion & Agility Fund

$50,000

Total

$1,832,200

*Grants and donations approved in 2022 totaled $9,867,200 Grants and donations in 2022 totaled $9,809,624 and includes payments and write offs to grants approved in 2022 and prior years. **Internal grants supporting participation of representatives from home missions dioceses at USCCB organized programs.