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Financial
Accountability
MISSIONARIES OF
AFRICA
A Division of the Society of Missionaries of Africa,
Inc. |
| Statement of Accountability
for the Year Ended December 31, 2009. |
| Support and Revenue |
|
|
|
| Support from the public |
|
|
|
| Fund raising contributions |
|
$2,949,849 |
|
| Donor development contributions |
|
455,015 |
|
| Mass stipends |
|
331,132 |
|
| Legacies and bequests |
|
759,741 |
|
| Charitable portion of gift
annuity contracts |
|
80,946 |
|
| Total support from public |
|
|
$4,576,683 |
| |
|
|
|
| Revenue |
|
|
|
| Royalties from use of donor
database |
|
$16,465 |
|
| Other Income |
|
10,000 |
|
| Interest income |
|
283 |
|
| Total revenue |
|
|
$26,748 |
| |
|
|
|
| Total support and revenue |
|
|
$ 4,603,431 |
| |
|
|
|
| Expenditures |
|
|
|
| Program services |
|
|
|
| Evangelization, formation
and education |
$760,444 |
|
|
| Medical and aid to refugees |
84,310 |
|
|
| Community and water development |
194,600 |
|
|
| Transportation and other
mission |
68,597 |
|
|
| Pastoral and spiritual ministries |
2,356,495 |
|
|
|
Total program services |
|
$3,464,446 |
|
| |
|
|
|
| Supporting services |
|
|
|
| Fund raising |
$304,142 |
|
|
| Donor development |
211,236 |
|
|
| Management and general |
265,503 |
|
|
| Total supporting services |
|
$780,881 |
|
| |
|
|
|
| Total expenditures |
|
|
$4,245,327 |
| |
|
|
|
| Excess (deficit) of support and revenue over expenditures |
$(358,104) |
|
|
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