| Revenue | ||
| Sunday and Holy Day Collections | $ 1,185,764 | |
| Diocesan Assessments Collection | $ 15,643 | |
| Local Parish Collecitons | $ 11,755 | |
| Social Activities | $ 11,527 | |
| Liturgy/Worship | $ 26,728 | |
| Religious Education | $ 30,956 | |
| Donations | $ 42,097 | |
| Bequests | $ 30,744 | |
| Investment Income | $ 404,909 | |
| Fund Raising | $ 45,869 | |
| Other Revenue | $ 31,810 | |
| Rental Income | $ 517,391 | |
| Total Revenue | $2,355,193 | |
| Expenses | ||
| Salaries | $ 447,679 | |
| Payroll Taxes | $ 24,955 | |
| Health Insurance | $ 69,231 | |
| Retirement Benefits | $ 47,466 | |
| Continuing Education | $ 8,529 | |
| Other Employee Benefits | $ 9,924 | |
| Financial Services | $ 46,160 | |
| Other Professional Fees | $ 40,787 | |
| Tuition Assistance | $ 7,340 | |
| Subsidy to School | $ 227,509 | |
| Charitable Appeals | $ 1,100 | |
| Diocesan Assessments | $ 92,844 | |
| Liturgical Supplies | $ 31,010 | |
| Office Supplies | $ 46,472 | |
| Religious Education Expenses | $ 26,877 | |
| Household Expenses | $ 33,208 | |
| Telephone | $ 9,468 | |
| Clergy Auto Allowance | $ 20,038 | |
| Repair and Maintenance | $ 407,601 | |
| Utilities | $ 102,549 | |
| Equipment Repairs | $ 42,119 | |
| Care of Grounds | $ 74,464 | |
| Property and Liability Insurance | $ 297,376 | |
| Property Taxes | $ 4,183 | |
| Plant Additions | $ 15,785 | |
| Lease Payments | $ 8,392 | |
| Total Expenses | $2,143,066 | |
| Net Revenue Over Expenses | $ 212,127 |