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Fiscal Year 2007
| FY July 1, 2006 - June 30, 2007 |
|
|
FY July 1, 2005 - June 30, 2006 |
|
|
Change FY 06
to FY 07 |
|
|
|
|
|
|
$ INCREASE/(DECREASE) |
| INCOME |
|
|
INCOME |
|
|
|
| Weekly Collections |
$411,282 |
|
Weekly Collections |
$435,152 |
|
($23,870) |
| Annual Appeal |
27,990 |
|
Annual Appeal |
37,055 |
|
(9,065) |
| Gifts/Bequests |
34,736 |
|
Gifts/Bequests |
22,745 |
|
11,991 |
| Christmas Collection |
15,674 |
|
Christmas Collection |
22,315 |
|
(6,641) |
| Flower Offerings |
3,376 |
|
Flower Offerings |
3,099 |
|
277 |
| Guild/Thrift Shop |
100,000 |
|
Guild/Thrift Shop |
100,000 |
|
0 |
| Interest |
11,574 |
|
Interest |
4,717 |
|
6,857 |
| Other |
10,238 |
|
Other |
9,502 |
|
736 |
| TOTAL |
$614,870 |
|
TOTAL |
$634,585 |
|
($19,715) |
|
|
|
|
|
|
|
| EXPENSES |
|
|
EXPENSES |
|
|
|
| Administration |
$90,817 |
|
Administration |
$103,007 |
|
($12,190) |
| Church Activities |
$107,588 |
|
Church Activities |
121,750 |
|
(14,162) |
| Rectory |
$30,835 |
|
Rectory |
30,079 |
|
756 |
| Religious Education |
$65,711 |
|
Religious Education |
63,957 |
|
1,754 |
| Operations/Maintenance |
$167,783 |
|
Operations/Maintenance |
131,007 |
|
36,776 |
| Fixed Charges |
$74,969 |
|
Fixed Charges |
69,309 |
|
5,660 |
| Capital Expenses |
$128,950 |
|
Capital Expenses |
66,011 |
|
62,939 |
| TOTAL |
$666,653 |
|
TOTAL |
$585,120 |
|
$81,533 |
|
|
|
|
|
|
|
| Net Income |
($51,783) |
|
Net Income |
$49,465 |
|
($101,248) |
|
|
|
|
|
|
|
| ASSETS as of June 30, 2007 |
|
|
ASSETS as of June 30, 2006 |
|
|
|
| Checking |
$61,668 |
|
Checking |
$12,991 |
|
$48,677 |
| Savings |
259,028 |
|
Savings |
359,454 |
|
($100,426) |
| TOTAL |
$320,696 |
|
TOTAL |
$372,445 |
|
($51,749) |
|
|
|
|
|
|
|
| OTHER COLLECTIONS |
|
|
OTHER COLLECTIONS |
|
|
|
|
*Diocesan & National |
$89,013 |
|
Diocesan & National |
$141,985 |
|
($52,972) |
| Holy Days/Harvest |
$64,707 |
|
Holy Days/Harvest |
$61,341 |
|
$3,366 |
|
|
|
|
|
|
|
| PARISH STATISTICS |
|
|
PARISH STATISTICS |
|
|
|
| Baptisms |
21 |
|
Baptisms |
43 |
|
(22) |
| 1st Communions |
18 |
|
1st Communions |
21 |
|
(3) |
| Confirmations |
18 |
|
Confirmations |
17 |
|
1 |
| RCIA | |