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I - STATISTICS: |
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It took $ 15,522.14 per week to meet our expenses for the period July 1, 2008 Through December 31, 2008. |
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II - COLLECTIONS |
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Sunday Collections (envelopes, loose, holy days) |
$ 282,827.37 |
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III - OTHER REVENUES |
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Interest Income |
269.07 |
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Interest Income from archdiocese |
2,116.66 |
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Building Fund and Capital Campaign |
99,902.90 |
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Stole Fees and Stipends |
2,615.00 |
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Rental Income |
4,500.00 |
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Fiesta (net) and Other Fund Raising |
--- |
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Annual Catholic Appeal Rebate |
--- |
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Designated Donations |
22,779.26 |
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Religious Education |
330.00 |
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Articles for Sale |
811.25 |
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Certificates |
460.00 |
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Sale of Unused Storage Building |
250.00 |
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TOTAL OTHER REVENUES |
$ 134,034.14 |
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TOTAL REVENUES |
$ 416,861.51 |
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IV - EXPENSES |
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Church Expenses |
$ 14,878.71 |
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Salaries and Benefits |
159,133.83 |
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Rectory Expenses (includes priest salary) |
16,106.66 |
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Plant Operation and Maintenance |
95,540.52 |
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Donations and Subsidies |
36,603.75 |
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Administrative Expenses |
20,684.08 |
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Archdiocesan Charges |
35,947.18 |
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Soup Kitchen |
24,680.94 |
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TOTAL EXPENSES |
$ 403,575.67 |
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***EXCESS REVENUES OVER EXPENDITURES*** |
$ 13,285.84 |