Annual Financial Report - 2020-2021 -Pandemic Year
Catholic Campus Center at WU
July 1, 2020 thru June 30, 2021
INCOME/REVENUE
Call To Share                              $78,000.00
Sunday Collection                             $0.00
Topeka Region                           $6,000.00      
Designated Gifts                              $190.00
Washburn Grants                              $0.00

Phonathon                                   $4,525.00
#iGiveCatholic                                $521.60
Donations                                   $14,585.00
Interest                                            $236.94
Retreat                                                    $.00
KCCSC                                                       $.00
Pop Sales                                               $8.85
Student Fundraising                                 $0
TOTAL INCOME                          $104,067.39

EXPENSES
Center Staff
All Salaries and related
Expenses Including
Insurance & Taxes                       $66,554.31
Center Operations   
Includes Utilities,
Bldg Insurance,
Contracted services
& Office & Bldg supplies            $12,822.78
Capital Expenses
Major renovation & furniture      $9,615.00
Programs & Services
Includes Liturgical Supplies,
Development, Retreat, KCCSC,
 God’s Bods, Events, Classes         $1,301.86
Scholarships                                               $.00
Assistance to needy                          $399.60
TOTAL EXPENSES                          $90,693.55


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