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.