St John The Baptist Catholic Community
Located at: 1301 Osage Avenue in Santa Fe, New Mexico 87505
Phone: (505)983-5034 - Fax: (505)983-1861
I STATISTICS


SEMI-ANNUAL FINANCIAL REPORT
FOR THE PERIOD July 1, 2008 -- December 31, 2008

I  - STATISTICS:

 

It took $ 15,522.14  per week to meet our expenses for the period  July 1, 2008 Through  December 31, 2008.

 

II  - COLLECTIONS

 

Sunday Collections (envelopes, loose, holy days)

$ 282,827.37

III  - OTHER REVENUES

 

Interest Income

269.07

Interest Income from archdiocese

2,116.66

Building Fund and Capital Campaign

99,902.90

Stole Fees and Stipends

2,615.00

Rental Income

4,500.00

Fiesta (net) and Other Fund Raising

---

Annual Catholic Appeal Rebate

---

Designated Donations

22,779.26

Religious Education

330.00

Articles for Sale

811.25

Certificates

460.00

Sale of Unused Storage Building

250.00

TOTAL OTHER REVENUES

$ 134,034.14

TOTAL REVENUES

$ 416,861.51

   

 

IV  - EXPENSES

 

Church Expenses

$ 14,878.71

Salaries and Benefits

159,133.83

Rectory Expenses (includes priest salary)

16,106.66

Plant Operation and Maintenance

95,540.52

Donations and Subsidies

36,603.75

Administrative Expenses

20,684.08

Archdiocesan Charges

35,947.18

Soup Kitchen

24,680.94

TOTAL EXPENSES

$ 403,575.67

***EXCESS REVENUES OVER EXPENDITURES***

$ 13,285.84



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