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(print version) |
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 |