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| | Financial Report 2009We were able to bring down overall costs in 2009 by reducing the number of salaried staff members and by reprioritizing our spending. We plan to increase staffing as our funding goals are met.
2009 Highlights
• Income exceeded expenditures for the first time since 2005
• Board fundraising was the highest in our history, up 800% from 2008
• 30% of Returned Missioners donated to FMS
• 20 Franciscan groups donated to FMS
• 40 individuals who had ceased donating to FMS in the past two years made gifts in 2009
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Sources of Income
Franciscans*
Individual Giving, Parishes
Lay Missioner Fundraising
Mission Appeals
Service Fees
Board Fundraising
Grants
Annual Event
Other
Income Total
*Includes OFM Provinces, OSF Congregations and SFO Fraternities
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$72,000
$56,000
$52,000
$38,000
$31,000
$27,000
$18,000
$13,000
$1,000
$308,000
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Expenses
Lay Missioner Program
Administrative
Recruitment
Development
Domestic Service Program
Expense Total
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$162,000
$58,000
$20,000
$6,600
$6,400
$253,000
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