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(print version)
ST. JOAN OF ARC
PARISH REPORT FY 2018
             
July 1, 2017 - June 30, 2018   July 1, 2016 - June 30, 2017   Change FY 17 to FY 18
INCOME     INCOME     INCREASE/(DECREASE)
Weekly Collections $458,444   Weekly Collections $428,502   $29,942
Annual Appeal 102,580   Annual Appeal 90,000   12,580
Gifts/Bequests 73,382   Gifts/Bequests 7,430   65,952
Christmas Collection 25,221   Christmas Collection 24,951   $270
Flower Offering 5,026   Flower Offering 5,745   (719)
Guild/Thrift Shop 165,500   Guild/Thrift Shop 165,000   $500
Interest 17,253   Interest 17,330   (77)
Other 6,567   Other 7,670   (1,103)
TOTAL $853,973   TOTAL $746,628   $107,345
             
EXPENSES     EXPENSES      
Administration $96,744   Administration $99,760   (3,016)
Church Activities 73,645   Church Activities 81,489   (7,844)
Rectory 34,236   Rectory 34,789   (553)
Religious Education 82,900   Religious Education 77,970   4,930
Ops/Maintenance 186,898   Ops/Maintenance 183,802   3,096
Diocesan Assessment 81,974   Diocesan Assessment 65,197   16,777
Fixed Charges 145,681   Fixed Charges 139,660   6,021
TOTAL $702,078   TOTAL $682,667   $19,411
             
Income before $151,895   Income before $63,961   $87,934
Capital Expenses     Capital Expenses      
             
Capital Expenses $252,443   Capital Expenses $67,697   $184,746
Net Income after $100,548   Net Income after ($3,736)   ($96,812)
Capital Expenses     Capital Expenses      
             
ASSETS as of June 30,2017   ASSETS as of June 30,2017    
Checking $193,892   Checking $98,715   $95,177
Savings 614,049   Savings 809,774   (195,725)
TOTAL $807,941   TOTAL $908,489   ($100,548)
             
OTHER COLLECTIONS   OTHER COLLECTIONS    
Diocesan & National $106,270   Diocesan & National $110,715   (4,445)
Holy Days/Harvest $65,266   Holy Days/Harvest $65,740   (474)
             
PARISH STATISTICS   PARISH STATISTICS    
Baptisms 13   Baptisms 9   4
1st Communions 11   1st Communions 16   (5)
Confirmations 9   Confirmations 16   (7)
RCIA 0   RCIA 1   (1)
Marriages 13   Marriages 9   4
Deaths 41   Deaths 36   5
Rel. Ed. Students 98   Rel. Ed. Students 130   (32)
Registered Families 1,134   Registered Families 1,130   4
             

 

 

NOTES TO THE REPORT:
 

Income:
  Gifts/Bequests Several generous bequests were made in FY 2018
  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 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

14% annually based on FY 16 income, exclusive of Bequests and Thrift Shop revenue
 

 

Operations/Maintenance

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

 

Fixed Charges

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

 

Capital Expenses

FY18 Capital Expenses included installation of solar system; vinyl residing of the Thrift Shop; replacement of defective skylight and surrounding roof area in the church; new air conditioning system for the Thrift Shop and Chapel; and installation of a ramp from the church parking lot to the sidewalk.
 

 

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. William Rodrigues
Ellen Covell
Jed Deegan
Rita Harper
Deacon Norm McEnaney
Brian Michaelan
 

 

 

 

This page was last updated on November 28, 2018