From the deep roots of our story

to “Something New”

Development

We, Sisters, Servants of the Immaculate Heart of Mary, rooted in God and in the Gospel, stand together and courageously commit ourselves to enter into the joys,

hopes, griefs, and anxieties of the people of this world.

We choose to be transformed by these questions:How do the choices I make today/we make today affect persons who are in need in our time?What choices must we make as we live out our commitment to God and God’s people?

Silver Circle Memberships Revenue2009-10 7,352 $183,8002010-11 7,110 $177,7502011-12 6,700 $167,505

It is highly recommended that we continue to reach out to our friends and co-workers to stay

“connected” to us through this program. We need more sellers , both IHM sisters and lay sellers.

Grants Count Revenue2009-10 12 $153,4502010-11 11 $156,1002011-12 8 $575,000

Newsletters Revenue2009-10 $52,064 2010-11 $56,751

2011-12 $39,760 To date May 4, 2012

Expected to increase to $50,866

Christmas Gift Count Revenue

2009-10 1252 $140,853 2010-11 1023 $138,3902011-12 1005 $100,990

Fall and Spring Appeals Gifts Revenue

2009-10 1,409 $88,062 2010-11 1,133 $72,643

2011-12 1,115 $59,303 To date May 4, 2012

Memorial/Honor Cards Revenue

2009-10 $57,118

2010-11 $92,414 $25,000.00 to honor IHM sisters served at a parish

2011-12 $58,196 To date May 4, 2012

Bequest Income Count Revenue

2009-10 5 $259,097 2010-11 11 $71,284

2011-12 7 $618,112 To date May 4, 2012

Annual Fund Revenue2009-10 $1,826,348 2010-11 $2,264,747

2011-12 $2,216,061 To date May 4, 2012

Miscellaneous IHM Direct48 individuals Yearly total $23,610

IHM Center HVAC –Air Conditioning Project Cost of the Project

$1,493,761

IncomeGrants $475,000 Fundraising $973,395Pledges $65,380

Total $1,513,775