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|
ST. JOAN OF ARC |
|
PARISH REPORT FY 2011 |
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FY July 1, 2010 - June 30, 2011 |
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FY July 1, 2009 - June 30, 2010 |
|
Change FY 10 to FY 11 |
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INCOME |
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INCOME |
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|
$ 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 |
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Other |
$ 16,731 |
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Other |
$ 6,805 |
9,926 |
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TOTAL |
$ 681,570 |
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TOTAL |
$ 622,846 |
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58,724 |
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EXPENSES |
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EXPENSES |
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Administration |
$ 92,635 |
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Administration |
$ 89,556 |
|
3,079 |
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Church Activities |
$ 102,235 |
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Church Activities |
$ 75,704 |
|
26,531 |
|
Rectory |
$ 28,994 |
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Rectory |
$ 26,739 |
|
2,255 |
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Religious Education |
$ 81,626 |
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Religious Education |
$ 69,879 |
|
11,747 |
|
Ops/Maintenance |
$ 155,405 |
|
Ops/Maintenance |
$ 162,691 |
|
-7,286 |
|
Fixed Charges |
$ 101,331 |
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Fixed Charges |
$ 95,801 |
|
5,530 |
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TOTAL |
$ 562,226 |
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TOTAL |
$ 520,370 |
|
41,856 |
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NET INCOME |
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NET INCOME |
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before Capitol Expenses |
$ 119,344 |
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before Capitol Expenses |
$102,476 |
|
16,868 |
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Capitol Expenses |
$ 88,051 |
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Capitol Expenses |
$ 38,033 |
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50,018 |
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after Capital Expenses |
$ 31,293 |
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after Capitol Expenses |
$ 64,443 |
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-33,150 |
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ASSETS as of June 30, 2011 |
|
ASSETS as of June 30, 2010 |
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Checking |
$ 61,295 |
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Checking |
$ 29,835 |
|
31,460 |
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Savings |
$ 516,777 |
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Savings |
$ 516,946 |
|
-169 |
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TOTAL |
$ 578,072 |
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TOTAL |
$ 546,781 |
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31,291 |
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OTHER COLLECTIONS |
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OTHER COLLECTIONS |
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Diocesan & National |
$ 96,152 |
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Diocesan & National |
$ 106,729 |
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-10,577 |
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Holy Days/Harvest |
$ 66,983 |
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Holy Days/Harvest |
$ 71,541 |
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-4,558 |
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PARISH STATISTICS |
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PARISH STATISTICS |
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Baptisms |
22 |
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Baptisms |
28 |
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-6 |
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1st Communions |
18 |
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1st Communions |
16 |
|
2 |
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Confirmations |
17 |
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Confirmations |
20 |
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-3 |
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RCIA |
2 |
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RCIA |
5 |
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-3 |
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Marriages |
33 |
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Marriages |
26 |
|
7 |
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Deaths |
50 |
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Deaths |
31 |
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19 |
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Rel. Ed. Students |
153 |
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Rel. Ed. Students |
170 |
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-17 |
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Registered Families |
1225 |
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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
|