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(print version) |
| ST. JOAN OF ARC | ||||||
| PARISH REPORT FY 2009 | ||||||
| FY July 1, 2008 - June 30, 2009 | FY July 1, 2007 - June 30, 2008 | Change FY 08 to FY 09 | ||||
| $ INCREASE/(DECREASE) | ||||||
| INCOME | INCOME | |||||
| Weekly Collections | $388,607 | Weekly Collections | $419,659 | ($31,052) | ||
| Annual Appeal | 30,965 | Annual Appeal | 44,101 | ($13,136) | ||
| Gifts/Bequests | 43,705 | Gifts/Bequests | 109,238 | ($65,533) | ||
| Christmas Collection | 13,840 | Christmas Collection | 15,450 | ($1,610) | ||
| Flower Offerings | 4,201 | Flower Offerings | 3,289 | $912 | ||
| Guild/Thrift Shop | 110,000 | Guild/Thrift Shop | 100,000 | $10,000 | ||
| Interest | 6,156 | Interest | 11,341 | ($5,185) | ||
| Other | 33,539 | Other | 8,459 | $25,080 | ||
| TOTAL | $631,013 | TOTAL | $711,537 | ($80,524) | ||
| EXPENSES | EXPENSES | |||||
| Administration | $82,908 | Administration | $88,097 | ($5,189) | ||
| Church Activities | 114,411 | Church Activities | 124,236 | ($9,825) | ||
| Rectory | 28,519 | Rectory | 27,188 | $1,331 | ||
| Religious Education | 67,251 | Religious Education | 66,646 | $605 | ||
| Ops/Maintenance | 166,959 | Ops/Maintenance | 203,977 | ($37,018) | ||
| Fixed Charges | 88,574 | Fixed Charges | 86,423 | $2,151 | ||
| Capital Expenses | 4,333 | Capital Expenses | 31,236 | ($26,903) | ||
| TOTAL | $552,955 | TOTAL | $627,803 | ($74,848) | ||
| NET INCOME | $78,058 | NET INCOME | $83,734 | ($5,676) | ||
| ASSETS as of June 30, 2009 | ASSETS as of June 30, 2008 | |||||
| Checking | $53,335 | Checking | $49,000 | $4,335 | ||
| Savings | $429,005 | Savings | 355,343 | $73,662 | ||
| TOTAL | $482,340 | TOTAL | $404,343 | $77,997 | ||
| OTHER COLLECTIONS | OTHER COLLECTIONS | |||||
| Diocesan & National | $72,390 | Diocesan & National | $82,244 | ($9,854) | ||
| Holy Days/Harvest | $69,280 | Holy Days/Harvest | 73,609 | ($4,329) | ||
| PARISH STATISTICS | PARISH STATISTICS | |||||
| Baptisms | 31 | Baptisms | 33 | (2) | ||
| 1st Communions | 20 | 1st Communions | 15 | 5 | ||
| Confirmations | 25 | Confirmations | 20 | 5 | ||
| RCIA | 11 | RCIA | 1 | 10 | ||
| Marriages | 32 | Marriages | 32 | 0 | ||
| Deaths | 35 | Deaths | 25 | 10 | ||
| Rel. Ed. Students | 165 | Rel. Ed. Students | 200 | (35) | ||
| Registered Families | 1260 | Registered Families | 1,320 | (60) | ||
NOTES TO THE REPORT:
Income:
|
Other Income |
In FY2009 compromised of special Kenya collections, donations to Fr. Vincent Youngberg and others, Bulletin commissions |
Expenses:
|
Administration |
priest
salary, secretary salary, supplies, telephone, postage, etc. |
|
Church Activities |
liturgical
expenses, decorations, musician salaries, hymnals, etc. |
|
Rectory |
household
expenses, housekeeper salary, utilities, food, etc. |
|
Religious Education |
salaries,
supplies, books, Adult Ed programs, RCIA, bus fees, stipends for
guest speakers, Anchor subsidy, etc. |
|
Operations/Maintenance |
salaries,
utilities, cleaning supplies, landscaping, plowing, etc. |
|
Fixed Charges |
property &
employee insurance, pensions, social security, etc. |
|
Capital Expenses |
FY08: Church exterior repair; Thrift Shop ramp installation & window
replacement |
|
Other Collections |
Diocesan and
National 2nd collections are sent to the Chancery office
for distribution to the proper agencies/charities |
|
Holy Days & Harvest Sunday Collections |
are distributed through our St. Vincent de Paul Conference for the benefit of local charities, agencies and the needy. |
Parish Statistics
|
Registered Families |
decrease primarily reflects deletion of entries from census believed to be obsolete/inaccurate because of consistent return of mail by post office |
Finance Council Members
| Fr. Robert J. Powell |
| Ellen Covell |
| Jed Deegan |
| Rita Harper |
| Deacon Norm McEnaney |
| Brian Michaelan |
This page was last updated on October 11, 2009