Annual Financial Report - 2021-2022 -Year following Pandemic
Catholic Campus Center at WU
July 1, 2021 thru June 30, 2022
INCOME/REVENUE
Call To Share                              $78,000.00
Sunday Collection                             $438.00
Topeka Region                           $6,000.00      
Designated Gifts                              $86.00
Washburn Grants                              $0.00

Spring Lenten Appeal                  $3,010.00
#iGiveCatholic                                $1,478.19
Donations                                   $1980.00
Interest                                            $533.46
Retreat                                                    $.00
KCCSC                                                       $.00
Pop Sales                                               $7.00
Student Fundraising                                 $0
TOTAL INCOME                          $91, 532.65

EXPENSES
Center Staff
All Salaries and related
Expenses Including
Insurance & Taxes                       $68, 923.35
Center Operations   
Includes Utilities,
Bldg Insurance,
Contracted services
& Office & Bldg supplies            $14, 313.36
Capital Expenses
Major renovation & furniture      $0.00
Programs & Services
Includes Liturgical Supplies,
Development, Retreat, KCCSC,
 God’s Bods, Events, Classes         $1,825.52
Scholarships                                               $650.00
Assistance to needy                          $95.00
TOTAL EXPENSES                          $85,807.23


This Program is funded by generous donors
to the Archbishop’s Call to Share.