CDOS 2023 Year in Review

DDF Extraordinary Distributions -($1.9M) DDF Ordinary Distributions -($2M) Backhaus Estate Distributions -($1.8M) Interest & Investment Income - ($0.9M) Property Sales - ($0.1M) Parish Levies - ($0.2M) Rental Income -($0.8M) Other Income - ($0.3M) Donations -($0.2M) Other Asset Sales - ($0.1M) Employment Costs -($2.6M) Repairs & Minor Capital -($0.1M) Insurances -($0.3M) Retired Priests Costs (Net of recoveries) - ($0.1M) Contracted Services - ($0.4M) Seminiary costs (Net of recoveries) - ($0.1M) Redress Costs - ($0.5M) Depreciation - ($0.5M) Other Operating Expenses - ($3.3M) CATHOLIC DIOCESE OF SANDHURST INCOME EXPENDITURE 54 Catholic Diocese of Sandhurst Year in Review 2023

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