• For Year Ending June 30, 2024

  Revenue
  	Weekly Collections	$ 1,020,087
  	Holy Days	$      15,802
  	Christmas/Easter	$    173,585
  	Diocesan Assessments Collection	$      15,168
  	Non-Diocesan	$      24,895
  	Local Parish Collections	$      13,506
  	Votive Lights/Flowers	$      30,704
  	Summer Project	$      69,077
  	Religious Education	$      32,423
  	Restricted Gifts	$        5,869
  	Bishop's Appeal Rebate	$      14,018
  	Golf Outing	$      20,558
  	Sports Committee	$       5,587
  	Investment Income	$   552,561
  	Perquisites	$     34,515
  	Rental Income	$   516,690
  Total Revenue		$2,545,045
  Expenses
  	Parish Clergy/Staff Salaries	$    456,489
  	Payroll Taxes	$     24,002
  	Health/Life/Pension Benefits	$    103,765
  	Other Employee Benefits	$     11,203
  	Continuing Education	$       5,348
  	Other Employee Benefits	$       9,924
  	Professional Fees	$    117,828
  	Tuition Assistance Grants	$      12,000
  	Subsidy to School	$    241,288
  	Parish Special Concerns	$       9,859
  	Vehicle Expense	$      11,588
  	Rectory Provisions	$      32,322
  	Diocesan Assessments	$    131,752
  	Non-Diocesan	$      24,895
  	Liturgical Supplies	$     25,587
  	Office Supplies	$     52,528
  	Religious Education Expenses	$     21,501
  	Utilities	$    110,643
  	Equipment & Furnishings	$      15,904
  	Capital Projects	$    385,835
  	Repair and Maintenance	$   138,152
  	Care of Grounds	$   107,228
  	Property Insurance	$    331,626
  	Property Taxes	$      4,291
  	Equipment Leases	$      5,911
  Total Expenses		$2,387,545
  Net Revenue  Over Expenses		$   157,500