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Financial Reports

Our fiscal year runs from July 1 to June 30.

*Program costs include recruitment, training, and support of participants in the DC Service Corps as well as the Long-Term Overseas Lay Mission Program.

Download the full 2023 Annual Report
Annual Report 2023

FY 2022

Revenue Total: $598,703.57

23% Grants
19% General
17% Franciscan Family
19% Program
8% Lay Mission Fundraising
7% Mission Appeals Revenue

Expense Total:* $546,976.12

73% Programs
15% Administrative
13% Development

FY 2021

Revenue Total: $498,160.92

28% Grants
23% General
19% Franciscan Family
17% Program
11% Lay Mission Fundraising
2% Mission Appeals Revenue

Expense Total:* $483,946.50

74% Programs
14% Administrative
12% Development

FY 2020

Revenue Total: $599,753

21% Franciscan Family
18% Grants
18% General
17% Program Revenue
13% Mission Appeals
9% Lay Mission Fundraising
4% Annual Event

Expense Total:* $513,343

76% Programs
12% Development
12% Administrative

FY 2019

Revenue Total: $580,685

17% Grants
17% Franciscan Family
16% General
16% Program Revenue
14% Lay Mission Fundraising
14% Mission Appeals
6% Annual Event

Expense Total:* $530,965

74% Program
14% Development
12% Administrative

FY 2018

Revenue Total: $586,142

30% General
23% Franciscans
14% Programs
11% Lay Mission Fundraising
9% Grants
8% Annual Event

Expense Total:* $549,138

73% Programs
36% Development
11% Administrative

FY 2017

Revenue Total: $540,594

24% Mission Appeals
20% Franciscans
15% Program Revenue
14% Lay Mission Fundraising
13% General
9% Grants
6% Annual Event

Expense Total:* $669,925

75% Programs
16% Development
9% Administrative

FY 2016

Revenue Total: $674,824

33% Grants
18% Franciscans
15% General
14% Lay Mission Fundraising
9% Mission Appeals
8% Program Revenue
3% Annual Event

Expense Total:* $647,333

80% Programs
11% Development
9% Administrative

FY 2015

Revenue Total: $519,107

26% Franciscans
17% Lay Mission Fundraising
15% Mission Appeals
13% Grants
11% Individual Giving
10% Program Revenue
6% Annual Event
2% Board

Expense Total:* $527,484


83% Programs
11% Development
6% Administrative

FY 2014

Revenue Total: $509,887

23% Franciscans
18% Individual Giving
13% Lay Mission Fundraising
13% Mission Appeals
13% Program Revenue
11% Bequests
5% Annual Event
2% Grants
2% Board

Expense Total:* $505,170

83% Programs
11% Development
6% Administrative

FY 2013

Revenue Total: $468,000

24% Mission Appeals
21% Program Revenue
20% Franciscans
13% Individual Donors
8% Grants
6% Lay Mission Fundraising
4% Annual Event
4% Board

Expense Total:* $470,000

61% Lay Mission Program
13% Short-Term Mission Program
13% Domestic Volunteer Program
8% Development
5% Administrative

FY 2012

Revenue Total: $451,000

20% Franciscans
17% Lay Mission Fundraising
16% Program Revenue
15% Individual Donors
12% Mission Appeals
8% Grants
6% Annual Event
6% Board

Expense Total:* $445,000

84% Program
10% Development
6% Administrative

FY 2010

Revenue Total: $433,000

23% Franciscans
19% Individual Donors & Parishes
15% Mission Appeals
16% Program Revenue
11% Service Fees
11% Annual Event
10% Grants
9% Lay Mission Fundraising
2% Board

Expense Total:* $344,000

64% Lay Mission Program
14% Domestic Volunteer Program
13% Development
9% Administrative

FY 2009

Revenue Total: $433,000


23% Franciscans
18% Individual Donors & Parishes
17% Lay Mission Fundraising
12% Mission Appeals
10% Service Fees
9% Board Fundraising
6% Grants
4% Annual Event
1% Other

Expense Total:* $344,000

64% Lay Mission Program
22.6% Administrative
8.2% Recruitment
2.6% Development
2.5% Domestic Volunteer Program

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