Notre Dame India Mission

Sharing  God’s Goodness With The People of India

Annual Report — 2006

Statement of Accountability

For the Year Ended December 31, 2006

                                   Revenue and Support

                                                              Monthly Mission Partners                         $17,635

           Schools                                                              12,142

                                                            Interest                                                              32,567  

           Miscellaneous Income                                    5,532

           Memorial & Honor Gifts                               20,384

           Wills & Bequests                                              17,048

           Mission Talks (MCP)                                    36,644

           Major Gifts                                                       80,360         

           Individual Gifts                                             222,746

           Donated Services                                             98,500

           Realized & Unrealized Gains                      102,740

  Total Revenue and Support                     $646,298               

 

                                  Expenditures

                                                                Management and General                    $28,932

                                                                 Fund Raising                                                 56,180

                                                                   Program services and support              367,887

                                                                                                                                    $452,999

                                  Restricted Funds Dispersed to India

                                                      Mass Stipends                                                           $6,262                                   

                  

                   Revenue and Support  $646,298                                 Expenditures  $452,999

                                  Monthly Mission Partners        3%                                                                                                                             Schools                                            2%                       Management & General     6%                

Interest                                           5%                       Fund Raising                        12%

                                  Misc. Income                                 1%                        Program Services               82%

Memorial & Honor Gifts           3%                                                        

                                  Wills & Bequests                            3%                                                                         

                                  Mission Talks (MCP)                 6%                                                        

                                   Major Gifts                                   12%                                                       

                                  Individual Gifts                          34%

                                  Donated Services                       15%

                                Realized/Unrealized Gains       16%

                 Ending Net Assets  $1,241,753

                 Previous Year Summary

                 Mission Programming and support   $600,819

                 Management and General                       $  29,535

                 Fundraising                                                 $ 69,436

                 Board of Directors

                                  President                                 Sr. Cecilia Liberatore, SND

                                  Vice President                         Sr. Maureen Spillane, SND

                                  Secretary                                  Sr. Patricia Teckman, SND

                                  Treasurer                                 Sr. Joanne Miller, SND

                                                                                     Sr. Helen Burdenski, SND

                                                                                     Sr. Jacqueline Gusdane, SND

                                                                                     Sr. Jennifer Kramer, SND

    

The financial information included above is derived from the December 31, 2006 review of financial statements prepared by Hausser + Taylor, LLC, our independent outside accountants. The complete financial statements are available for your review in the Notre Dame India Mission Office.