2020 Revenue and Expenditures

The 2020 Catholic Appeal Statement of Revenues and Expenditures

Total 2020 Catholic Appeal Raised$3,500,000

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

Social Services & Child Care
Catholic Social Services$1,300,000
Cathedral Day Camp $200,000
St. Vincent's Services$50,000
Catholic Youth Organization $87,500
Subtotal$1,637,500

Healthcare Ministry to the Sick/Hospital Chaplaincy$600,000

Catholic Schools Support$815,000

Support to Pastoral Ministries
Campus Ministry$85,000
Office of 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$100,000
St. Mary’s Cathedral Support$120,000
Vocations Office and Support of Seminarians$530,000
Communications (includes support for the weekly TV Mass and The Anchor)$240,000
Pro-Life Apostolate$88,000
Nursing Homes Pastoral Support$125,000
Subtotal$1,716,000

Fundraising Costs $300,000

TOTAL DISBURSEMENTS MADE OR ALLOCATED*$5,068,500

*Other sources of revenue for the Diocese of Fall River must cover the difference between the Catholic Appeal dollars raised and total disbursements made or allocated ($1,568,500 in fiscal year 2021). These are projected disbursements to be made over the course of the fiscal year which runs from  July 1, 2020 through June 30, 2021.

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Watch the 2020 Catholic Appeal Introductory Videos:

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