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