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.