2019 Revenue and Expenditures

The 2019 Catholic Charities Appeal Statement of Revenues and Expenditures

Total 2019 Catholic Charities Appeal Raised$4,100,000

Support from the Catholic Charities Appeal has been given in the following ways:

Social Services & Child Care
Catholic Social Services$1,280,000
Cathedral Day Camp $200,000
St. Vincent's Home $50,000
Catholic Youth Organization $87,500

$1,617,500

Healthcare Ministry to the Sick/24-Hour Chaplaincy$760,000

Catholic Schools Support$715,000

Pastoral Endeavors
Campus Ministry$85,000
Faith Formation$140,000
Community Action for Better Housing$50,000
Office for Religious$40,000
Office of Family Ministry$150,000
Permanent Diaconate$20,000
RCIA Office$28,000
Spanish Apostolate$80,000
St. Mary’s Cathedral Support$120,000
Vocations Office and Support of Seminarians$460,000
Communications (includes the weekly TV Mass broadcast)$123,000
Pro-Life Apostolate$88,000
$1,384,000

Fundraising Costs $300,000

TOTAL DISBURSEMENTS MADE OR ALLOCATED*$4,776,500

*Other sources of revenue for the Diocese of Fall River must cover the difference between the Catholic Charities Appeal dollars raised and total disbursements made or allocated ($676,500 in 2019). These are projected disbursements to be made over the course of the coming fiscal year, which runs from July 1, 2019 through June 30, 2020.

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