May 20, 2013 - Diocese of Altoona-Johnstown
May 20, 2013 - Diocese of Altoona-Johnstown
May 20, 2013 - Diocese of Altoona-Johnstown
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age 10 The Catholic Register, <strong>May</strong> <strong>20</strong>, <strong>20</strong>13<br />
<strong>20</strong>12 <strong>20</strong>11 <strong>20</strong>10<br />
Changes In Unrestricted Net Assets<br />
Additional minimum pension liability 449,929 324,309 425,231<br />
Changes in Temporarily Restricted Net Assets<br />
Contributions and other increases 17,416 81,848 22,353<br />
Net assets released from restrictions -47,289 -67,389 -23,159<br />
Changes in Permanently Restricted Net Assets<br />
Contributions 0 0 0<br />
Net assets released from restrictions 0 0 0<br />
Net Assets at beginning <strong>of</strong> year 2,046,725 1,707,957 1,283,532<br />
Net Assets At End Of Year $2,466,781 $2,046,725 $1,707,957<br />
<strong>Diocese</strong> Of <strong>Altoona</strong> - Catholic Charities<br />
Revenues And Expenditures For Years Ended June 30 <strong>20</strong>12 <strong>20</strong>11 <strong>20</strong>10<br />
evenues And Gains<br />
iocesan subsidy-Roman Catholic <strong>Diocese</strong> <strong>of</strong> <strong>Altoona</strong>-<strong>Johnstown</strong> 659,826 709,826 653,335<br />
ontributions and bequests 187,583 160,311 144,181<br />
nvestment income 1,815 2,599 1,861<br />
nited Way 63,429 54,586 59,633<br />
ther revenue 47,506 50,333 44,574<br />
otal revenues and gains 960,159 977,655 903,584<br />
et Assets released from restrictions 126,236 103,9<strong>20</strong> 166,259<br />
Total Revenues, Gains And Other Support $1,086,395 $1,081,575 $1,069,843<br />
Expenses And Losses<br />
Program Expenses - Direct<br />
Financial Assistance 258,529 237,334 347,607<br />
Counseling Services 407,804 393,169 393,019<br />
General Expenses<br />
Payroll 68,808 97,130 92,701<br />
Employee benefits 126,917 135,670 127,753<br />
Payroll taxes 33,803 32,587 31,266<br />
Pr<strong>of</strong>essional fees 5,468 2,665 5,000<br />
Office supplies 6,002 14,958 10,976<br />
Telephone 11,110 11,187 10,686<br />
Postage and shipping 1,661 2,531 2,481<br />
Rent 41,728 40,878 34,931<br />
Utilities 7,984 9,434 7,067<br />
Equipment repairs and maintenance 19,852 25,315 25,935<br />
Insurance 299 290 290<br />
Travel 8,351 5,913 8,545<br />
Dues and subscriptions 937 2,426 1,475<br />
Depreciation 3,197 4,118 8,168<br />
Religious costs 10,000 14,400 14,228<br />
Miscellaneous 3,279 15,148 5,461<br />
Total Expenses And Losses $1,015,729 $1,045,153 $1,127,589<br />
Changes in Unrestricted Net Assets<br />
70,666 36,422 -57,746<br />
Changes in Temporarily Restricted Net Assets<br />
Grants 126,236 103,9<strong>20</strong> 166,259<br />
Investment Income 304 356 492<br />
Net assets released from restrictions -126,236 -103,9<strong>20</strong> -166,259<br />
Net Assets at beginning <strong>of</strong> year 269,973 233,195 290,449<br />
Net Assets at end <strong>of</strong> year $340,943 $269,973 $233,195