|
|
|
|||||
|
Church Income:
|
6/30/04
|
6/30/05
|
School Income:
|
6/30/04
|
6/30/05
|
|
|
|
|
|||||
| Offertory |
412,966
|
406,000
|
Tuition |
908,570
|
1,006,016
|
|
| Grand Annual |
92,125
|
85,891
|
Tuition Extended Day |
79,111
|
68,981
|
|
| Capital Improvements |
53,485
|
48,778
|
Fees & Other Income |
37,968
|
46,035
|
|
| Promise for Tomorrow |
16,386
|
12,673
|
School Tax |
11,031
|
7,507
|
|
| St. Vincent De Paul |
5,853
|
5,375
|
Catholic School Foundation |
18,000
|
18,000
|
|
| Diocesan Collections |
78,271
|
85,031
|
Tuition Aid/Awards |
6,800
|
16,244
|
|
| Baptisms, Weddings, Funerals, Masses |
52,273
|
54,121
|
Bingo Proceeds |
250,000
|
195,000
|
|
| Gifts, Bequests, Memorial Fund |
39,057
|
37,022
|
Gifts - Endowment/Technology Fund |
6,451
|
13,785
|
|
| Flowers |
3,170
|
2,398
|
Catholic Women's Club |
7,000
|
7,000
|
|
| Fundraising |
21,249
|
23,060
|
Rental Income |
14,535
|
8,814
|
|
| Religious Education |
11,650
|
19,192
|
Interest Income |
5,936
|
4,106
|
|
| Interest Income |
15,019
|
9,770
|
Parish Contribution for Expenses |
106,171
|
50,000
|
|
| Bulletin Ads |
6,500
|
6,500
|
Other Income, Donations/Matching Gift |
35,490
|
25,227
|
|
| Other Donations/Income |
11,739
|
25,714
|
SHSchool Donations f/Parishioners |
n/a
|
42,019
|
|
| Rental Income |
2,800
|
3,200
|
Fundraising |
n/a
|
43,061
|
|
| Centennial |
45,800
|
n/a
|
Promise f/Tomorrow Funds |
n/a
|
18,054
|
|
| Total Income |
868,343
|
824,725
|
Total Income |
1,487,063
|
1,569,849
|
|
|
|
|
|||||
|
Church & Rectory Expenses:
|
School & Convent Expenses:
|
|
|
|||
|
|
|
|||||
| Salaries & Employee Benefits |
332,098
|
324,433
|
Salaries & Employee Benefits |
1,202,261
|
1,289,199
|
|
| Hospital Chaplain |
6,913
|
7,192
|
Professional Fees |
35,391
|
36,301
|
|
| Religious Ed Salaries & Expenses |
53,335
|
48,788
|
School Supplies & Books |
84,816
|
75,333
|
|
| Maintenance/Acquisition/Improvement |
74,046
|
58,178
|
Maintenance/Acquisition/Improvement |
43,936
|
80,761
|
|
| Property Insurance & Liability |
20,192
|
20,230
|
Property Insurance & Liability |
17,875
|
18,048
|
|
| Electric, Telephone |
16,648
|
16,069
|
Electric & Telephone |
15,475
|
16,339
|
|
| Heat |
16,158
|
16,120
|
Heat |
48,168
|
44,127
|
|
| Water & Sewer |
3,259
|
1,903
|
Water & Sewer |
8,525
|
9,763
|
|
| Household |
20,931
|
18,161
|
School Tuition Aid |
3,735
|
n/a
|
|
| Church Expenses |
66,593
|
84,120
|
Equipment Repair & Contracts |
11,785
|
13,309
|
|
| Liturgical |
8,975
|
8,877
|
Field Trips |
n/a
|
8,690
|
|
| Parish Contribution for School Expenses |
106,171
|
50,000
|
Fundraising |
n/a
|
14,651
|
|
| Interest Expense |
12,999
|
7,206
|
Awards/Graduation/Appreciation |
n/a
|
14,771
|
|
| Disbursement Diocesan Collections |
78,271
|
85,031
|
||||
| Disbursement St. Vincent de Paul Income |
5,853
|
5,375
|
||||
| Centennial Expenses |
28,623
|
n/a
|
||||
| Other Expenses |
|
10,335
|
||||
|
Total Expenses
|
851,065
|
762,018
|
Total Expenses
|
1,471,967
|
1,621,292
|
|
|
|
|
|||||
|
17,278
|
62,707
|
15,096
|
-51,443
|
|||