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.
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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
