Magnificat Central Service Team 2014-2015 Financial Report Revenue Other includes interest, dividends, revenue sharing, annuities, unrealized income, etc. $200,000 Chapter dues and donations includes monies contributed from active chapters that are more than 2 years old and also chapter closings. Other $8,767 Royalties include income from the Magnificat Missal for trademark of the name Magnificat. $150,000 Chapter $22,981 Conference includes registrations, donations, etc. Fundraising $2493 Logo sales are revenue from the sale of logo items such as pins, tote bags, etc. Proclaims $5,952 Royalties 28,540 Formation Chapters $13,071 Fundraiser includes personal donations from the annual appeal using the envelopes, online donations, and the 5 Star Campaign. Logo Item $17,479 Conference 32,568 $100,000 Expenses Conference $24,713 Fundraising includes annual fundraiser supplies, printing & mailing; PayPal fees. Logo Sales $34,353 Magnificat Proclaims includes the radio, book, & TV. $50,000 Formation Chapters includes printing, mailing, logo supplies, office support, etc. Chapter Support $74,068 Fundraiser $43,995 Logo Items are expenses for the sale of logo items such as pins, tote bags, handbooks, etc. Conference includes printing, subsidies, stipends, etc Chapter Support includes Regional teams, subsidies, website, WebEx, trademarks, directory, accounting fees, office staff/rent/utilities, etc. Revenue $171,204 Expenses $137,776