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| ST. JOAN OF ARC | ||||||
| PARISH REPORT FY 2011 | ||||||
| FY July 1, 2010 - June 30, 2011 | FY July 1, 2009 - June 30, 2010 | Change FY 10 to FY 11 | ||||
| INCOME | INCOME | $ INCREASE/(DECREASE) | ||||
| Weekly Collections | $ 404,362 | Weekly Collections | $ 385,090 | 19,272 | ||
| Annual Appeal | $ 31,180 | Annual Appeal | $ 35,939 | -4,759 | ||
| Gifts/Bequests | $ 73,615 | Gifts/Bequests | $ 14,818 | 58,797 | ||
| Christmas Collection | $ 16,539 | Christmas Collection | $ 18,005 | -1,466 | ||
| Flower Offerings | $ 4,312 | Flower Offerings | $ 4,248 | 64 | ||
| Guild/Thrift Shop | $ 130,000 | Guild/Thrift Shop | $ 150,000 | -20,000 | ||
| Interest | $ 4,831 | Interest | $ 7,941 | -3,110 | ||
| Other | $ 16,731 | Other | $ 6,805 | 9,926 | ||
| TOTAL | $ 681,570 | TOTAL | $ 622,846 | 58,724 | ||
| EXPENSES | EXPENSES | |||||
| Administration | $ 92,635 | Administration | $ 89,556 | 3,079 | ||
| Church Activities | $ 102,235 | Church Activities | $ 75,704 | 26,531 | ||
| Rectory | $ 28,994 | Rectory | $ 26,739 | 2,255 | ||
| Religious Education | $ 81,626 | Religious Education | $ 69,879 | 11,747 | ||
| Ops/Maintenance | $ 155,405 | Ops/Maintenance | $ 162,691 | -7,286 | ||
| Fixed Charges | $ 101,331 | Fixed Charges | $ 95,801 | 5,530 | ||
| TOTAL | $ 562,226 | TOTAL | $ 520,370 | 41,856 | ||
| NET INCOME | NET INCOME | |||||
| before Capitol Expenses | $ 119,344 | before Capitol Expenses | $102,476 | 16,868 | ||
| Capitol Expenses | $ 88,051 | Capitol Expenses | $ 38,033 | 50,018 | ||
| after Capital Expenses | $ 31,293 | after Capitol Expenses | $ 64,443 | -33,150 | ||
| ASSETS as of June 30, 2011 | ASSETS as of June 30, 2010 | |||||
| Checking | $ 61,295 | Checking | $ 29,835 | 31,460 | ||
| Savings | $ 516,777 | Savings | $ 516,946 | -169 | ||
| TOTAL | $ 578,072 | TOTAL | $ 546,781 | 31,291 | ||
| OTHER COLLECTIONS | OTHER COLLECTIONS | |||||
| Diocesan & National | $ 96,152 | Diocesan & National | $ 106,729 | -10,577 | ||
| Holy Days/Harvest | $ 66,983 | Holy Days/Harvest | $ 71,541 | -4,558 | ||
| PARISH STATISTICS | PARISH STATISTICS | |||||
| Baptisms | 22 | Baptisms | 28 | -6 | ||
| 1st Communions | 18 | 1st Communions | 16 | 2 | ||
| Confirmations | 17 | Confirmations | 20 | -3 | ||
| RCIA | 2 | RCIA | 5 | -3 | ||
| Marriages | 33 | Marriages | 26 | 7 | ||
| Deaths | 50 | Deaths | 31 | 19 | ||
| Rel. Ed. Students | 153 | Rel. Ed. Students | 170 | -17 | ||
| Registered Families | 1225 | Registered Families | 1250 | -25 | ||
NOTES TO THE REPORT:
Income:
|
Other Income |
Kenya Donations, Social Justice Fair Trade Sales |
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 |
In FY11
included $20,000 for painting church exterior, and $60,000 for
Parish Center air conditioning |
|
Other Collections |
Diocesan and
National 2nd collections are sent to the Chancery office
for distribution to the proper agencies/charities; in FY 2010 the
Special National Collection fir Haiti totaled $18,415; in FY 2011,
the Special National collection for Japan totaled $8,134 |
|
Holy Days & Harvest Sunday Collections |
are distributed through our St. Vincent de Paul Conference for the benefit of local charities, agencies and the needy. |
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 19, 2011