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(print version)
ST. JOAN OF ARC
PARISH REPORT FY 2017
 
July 1, 2016 - June 30, 2017   July 1,2015 - June 30, 2016   Change FY 16 to FY 17
INCOME     INCOME     INCREASE/(DECREASE)
Weekly Collections $428,502   Weekly Collections $434,481   (5,979)
Annual Appeal 90,000   Annual Appeal 82,0858   7,915
Gifts/Bequests 7,430   Gifts/Bequests 531,085   (523,655)
Christmas Collection 24,951   Christmas Collection 25,084   (133)
Flower Offering 5,745   Flower Offering 5,724   21
Guild/Thrift Shop 165,000   Guild/Thrift Shop 160,000   5,000
Interest 17,330   Interest 9,615   7,715
Other 7,670   Other 23,426   (15,756)
TOTAL

$746,628

  TOTAL $1,271,500  

($524,872)

             
EXPENSES     EXPENSES      
Administration $99,760   Administration $94,125   $5,635
Church Activities 81,489   Church Activities 104,111   (22,622)
Rectory 34,789   Rectory 36,412   (1,623)
Religious Education 77,970   Religious Education 77,425   545
Ops/Maintenance 183,802 Ops/Maintenance 177,515 6,287
Diocesan Assessment 65,197   Diocesan Assessment 32,598   32,599
Fixed Charges 139,660   Fixed Charges

133,897

  5,763
TOTAL $682,667   TOTAL $596,083   $26,584
             
Income before $63,9617   Income before $615,417   ($551,456)
Capital Expenses     Capital Expenses      
             
Capital Expenses $67,697   Capital Expenses $88,587   ($20,890)
Net Income after ($3,736)   Net Income after $526,830   ($523,094)
Capital Expenses     Capital Expenses      
             
ASSETS as of June 30,2017   ASSETS as of June 30,2016    
Checking $98,715   Checking $103,124   ($4,409)
Savings $809,774   Savings $809,102   $672
TOTAL $908,489   TOTAL $912,226   ($3,737)
             
OTHER COLLECTIONS   OTHER COLLECTIONS    
Diocesan & National $110,715   Diocesan & National $98,089   $12,626
Holy Days/Harvest $65,740   Holy Days/Harvest $71,351   ($5,611)*
             
PARISH STATISTICS   PARISH STATISTICS      
Baptisms 9   Baptisms 12   (3)
1st Communions 16   1st Communions 7   9
Confirmations 16   Confirmations 15   1
RCIA 1   RCIA 0   1
Marriages 9   Marriages 7   2
Deaths 36   Deaths 33   3
Rel. Ed. Students 130   Rel. Ed. Students 127   3
Registered Families 1,130   Registered Families 1,130   0

 

NOTES TO THE REPORT:


 
Income:
 

Gifts/Bequests

A $500,000 bequest was made by one individual in FY 2016

Other Income

Quarterly Paluch Bulletin rebates, Parish Mission donations, Haiti Doll donations, free will donations at various events

 

Expenses:

Administration

priest salary, secretary salary, supplies, telephone, postage, etc.
 

Church Activities

liturgical  expenses,  decorations,  musician  salaries, missalettes and hymnals, charitable donations in support of Parish ministries and local Social Service agencies, Project Graduation, and transfer of payments, gifts and free will donations to designated recipients, e.g.Haiti Doll Ministry, SVDP.

Rectory

household expenses, utilities, food, etc.
 

Religious Education

salaries, supplies, books, Adult Ed programs, RCIA, bus fees, stipends for guest speakers.
 

Diocesan Assessment

New in January 2017. 14% on FY 2016 - 2017
 

Operations/Maintenance

salaries, utilities, cleaning supplies, painting, landscaping, plowing, etc.
 

Fixed Charges

property & employee insurance, pensions, social security. etc.

Capital Expenses

FY17 Capital Expenses included church exterior improvements, including installation of new windows in the Parish Center and exterior church trim painting; vinyl-siding of the Rectory; purchase of a used Honda truck and energy efficient lighting
 

Other Collections

Diocesan and National 2nd collections are sent to the Chancery office for distribution to the proper agencies/charities.  There were two additional Diocesan/National collections in FY17 - Louisiana Flood Relief, and the Basilica of the National Shrine.
 

Holy Days & Harvest Sunday Collections

 

are distributed through our St. Vincent de Paul Conference for the benefit of local charities, agencies and the needy.  *The September 2016 Harvest Sunday was replaced by a special National Collection for Louisiana Flood Relief.

Finance Council Members

Fr. John Kelleher
Ellen Covell
Jed Deegan
Rita Harper
Deacon Norm McEnaney
Brian Michaelan
 

 

 

 

 

This page was last updated on October 14, 2017