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(print version)
ST. JOAN OF ARC
PARISH REPORT FY 2016
 
July 1, 2015 - June 30, 2016   July 1,2014 - June 30, 2015   Change FY 15 to FY 16
INCOME     INCOME     INCREASE/(DECREASE)
Weekly Collections $434,481   Weekly Collections $374,581   $59,900
Annual Appeal 82,085   Annual Appeal 54,950   27,135.00
Gifts/Bequests 531,085   Gifts/Bequests 53,510   477,575.00
Christmas Collection 25,084   Christmas Collection 21,193   3,891.00
Flower Offering 5,724   Flower Offering 4,458   1,266.00
Guild/Thrift Shop 160,000   Guild/Thrift Shop 145,000   15,000.00
Interest 16,605   Interest 1,283   15,322.00
Other 23,426   Other 17,475   5,951.00
TOTAL  $  1,278,490   TOTAL $672,450   $606,040
             
EXPENSES     EXPENSES      
Administration $94,125   Administration $93,449   $676
Church Activities 104,111   Church Activities 90,080   14,031.00
Rectory 36,412   Rectory 36,155   257.00
Religious Education 77,425   Religious Education 79,141   (1,716.00)
Ops/Maintenance 177,515   Ops/Maintenance 174,467   3,048.00
Fixed Charges 133,897   Fixed Charges 123,165   10,732.00
Diocesan Assessment 32,598          
TOTAL $656,083   TOTAL $596,457   $59,626
             
Income before $622,407   Income before $75,993   $546,414
Capital Expenses     Capital Expenses      
             
Capital Expenses $88,587   Capital Expenses $12,585   $76,002
Net Income after $533,820   Net Income after $63,408   $470,412
Capital Expenses     Capital Expenses      
             
ASSETS as of June 30,2016   ASSETS as of June 30,2015    
Checking $103,124   Checking $78,920   $24,204
Savings $816,092   Savings $306,476   $509,616
TOTAL $919,216   TOTAL $385,396   $533,820
             
OTHER COLLECTIONS   OTHER COLLECTIONS    
Diocesan & National $98,089   Diocesan & National $98,619   ($530.00)
Holy Days/Harvest $71,351   Holy Days/Harvest $66,020   $5,331.00
             
PARISH STATISTICS   PARISH STATISTICS      
Baptisms 12   Baptisms 11   1
1st Communions 7   1st Communions 14   (7)
Confirmations 15   Confirmations 12   3
RCIA 0   RCIA 3   (3)
Marriages 7   Marriages 17   (10)
Deaths 33   Deaths 36   (3)
Rel. Ed. Students 127   Rel. Ed. Students 127   0
Registered Families 1,130   Registered Families 1,147   (17)

 

NOTES TO THE REPORT:


 
Income:

Gifts/Bequests

A $500,000 bequest was made by one individual.

Other Income

Anchor subscriptions, Quarterly Paluch Bulletin rebates, Parish Mission donations, Kenya & 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 Parish Mission, Kenya, Haiti, and free will donations to designated recipients.
 

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 2016. 14% on Income = $32,598.
 

Operations/Maintenance

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

Fixed Charges

diocesan assessment*, property & employee insurance, pensions, social security, etc.  *New in FY 2016 - paid $32,598.
 

Capital Expenses

FY16 Capital  Expenses included  church  exterior improvements,including new vinyl siding, painting and new gutters, ramp.
 

Other Collections

Diocesan and National 2nd collections are sent to the Chancery office for distribution to the proper agencies/charities.
 

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

 

 

 

 

 

 

 

This page was last updated on February 06, 2017