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2009 Financial Report

We were able to bring down overall costs in 2009 by reducing the number of salaried staff members and by reprioritizing our spending. We plan to increase staffing as our funding goals are met.

View the complete 2009 Annual Report 


2009 Highlights

• Income exceeded expenditures for the first time since 2005
• Board fundraising was the highest in our history, up 800% from 2008
• 30% of Returned Missioners donated to FMS
• 20 Franciscan groups donated to FMS
• 40 individuals who had ceased donating to FMS in the past two years made gifts in 2009




Sources of Income


Franciscans*                         
Individual Giving, Parishes     
Lay Missioner Fundraising     
Mission Appeals                        
Service Fees                          
Board Fundraising
Grants
Annual Event
Other

Income Total

*Includes OFM Provinces, OSF Congregations and SFO Fraternities







$72,000
$56,000
$52,000
$38,000
$31,000
$27,000
$18,000
$13,000
$1,000

$308,000


 




Expenses


Lay Missioner Program
Administrative
Recruitment
Development
Domestic Service Program

Expense Total










$162,000
$58,000
$20,000
$6,600
$6,400

$253,000

 







Franciscan Mission Service
P.O. Box 29034
Washington, DC 20017-0034

T: 202-832-1762 | F: 202-832-1778

http://www.webaloo.com/