2021 Revenue and Expenditures

The 2021 Catholic Appeal Statement of Revenues and Expenditures

Total 2021 Catholic Appeal Raised$4,600,000

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

Social Services & Child Care
Catholic Social Services$1,250,000
Cathedral Day Camp $200,000
St. Vincent's Services$50,000
Catholic Youth Organization $25,000
Subtotal$1,525,000

Healthcare Ministry to the Sick/Hospital Chaplaincy$625,000

Catholic Schools Support$920,000

Support to Pastoral Ministries
Community Action for Better Housing$50,000
Office for Religious$40,000
Permanent Diaconate$20,000
Spanish Apostolate$75,000
St. Mary’s Cathedral Support$120,000
Vocations Office and Support of Seminarians$560,000
Communications (includes support for the weekly TV Mass and The Anchor)$200,000
Nursing Homes Pastoral Support$125,000
Secretariat for the New Evangelization (includes Faith Formation, Family Ministry, RCIA, Pro-Life Apostolate, and Campus Ministry)$520,000
Subtotal$1,710,000

Fundraising Costs $300,000

TOTAL DISBURSEMENTS MADE OR ALLOCATED*$5,080,000

*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 ($480,000 in fiscal year 2022).
These are projected disbursements to be made over the course of the fiscal year which runs from
July 1, 2021 through June 30, 2022.

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