Revenue Unrestricted Temporarily
Restricted
Permantly
Restricted
2011 Total 2010 Total
Contributions $4,359,650 $7,295,879 $146,358 $11,801,887 $11,569,010
Grants from funding agencies 2,133,069 2,133,069 2,078,177
Collections 1,492,665 1,492,665 1,429,641
Legacies and bequests 1,517,177 236,114 1,753,291 5,775,395
Investment return 578,989 (269,057) 44,931 354,863 2,613,359
Change in value of annuity obligations (331,603) (331,603) (294,131)
Contributions in kind
Contributed services 251,654 251,654 245,324
Net assets released from restrictions 9,665,725 (9,665,725)
Total Revenue $17,534,257 ($269,720) $191,289 $17,455,826 $23,416,775


Expenses 2011 Total 2010 Total
Program services
Pastoral support:
   Preparing church leadership $2,210,634 $2,184,078
   Supporting priestly ministry 405,988 378,586
   Advancing religious institutions 2,094,567 2,321,879
   Assisting the Holy See   950,427   1,115,197
   Total pastoral support   5,661,616   5,999,740
Humanitarian assistance:
   Responding to urgent human needs   764,349   1,328,826
   Caring for needy children   4,793,254   4,749,161
   Advancing social service institutions 2,505,180 2,745,584
   Promoting social development   586,939   957,511
   Total humanitarian assistance   8,649,722   9,781,082
Fostering interfaith communication   567,136   616,117
Heightening public awareness   2,101,006   1,801,302
Total program services   16,979,480   18,198,241
Support service –
   Management and general   1,037,984   930,800
   Fund–raising   2,134,433   1,893,202
   Total support services   3,172,417   2,824,002
Total Expenses $20,151,897 $21,022,243


Net Assests 2011 Total 2010 Total
Unrestricted:
Undesignated $1,239,686 $4,543,543
Designated 6,188,737 7,388,715
Net investment in plant 4,549,306 2,663,111
Total Unrestricted 11,977,729 14,595,369
Temporarily Restricted 8,616,633 8,886,353
Permanently Restricted 7,966,642 7,775,353
Total Net Assets 28,561,004 31,257,075