Annual Financial Report
Catholic Campus Center at WU
 July 1, 2013 thru June 30, 2014

Income/Revenue
Call To Share                            $71,289.00
Sunday Collection                          $784.84
Topeka Region                            $6,000.00
Grants                                          $1,878.75
Phonathon &
      Lenten Appeal                        $5,635.00
Other Donations                           $2,150.00                             
Interest                                            $682.96
Book Sales                                        $30.00 
KCCSC                                            $452.86
Pop Sales                                        $229.31
Student Fundraisers                     $1,165.02
Donations for Supplies                    $444.48
Other                                                   $5.00
TOTAL INCOME                         $90,748.22

Expenses
Center Staff                               $61,318.13
All salaries and salary
related expenses including
health insurance, FICA, etc.
Work Study                                     $380.00
Building/Grounds                       $8,868.13
Utilities, insurance,
contracted services
Supplies                                        $3,028.32
All supplies for Center
 including household,
 office, and chapel
Development                                $2,430.10
Expenses related to
fundraising
Capital Improvement                   $2,278.02
Major renovation and
 furniture
Education                                      $2,226.90
KCCSC
Special Events                                $834.82
Kick-off, Ice-cream social,
Spring Kick-Off, Fast Friday
Foods, etc.
Assistance to the needy                 $283.60
Scholarships                                  $2,500.00
TOTAL EXPENSES                        $84,148.04