• For Year Ending June 30, 2025

  Revenue
  	Weekly Collections	$ 1,020,892
  	Holy Days	$      18,911
  	Christmas/Easter	$    163,391
  	Diocesan Assessments Collection	$      13,897
  	Non-Diocesan	$      16,120
  	Local Parish Collections	$        9,666
  	Liturgy/Worship	$      24,795
  	Summer Project	$      46,312
  	Religious Education	$      33,231
  	Restricted Gifts	$      65,174
  	Bequest	$      24,333
  	Bishop's Appeal Rebate	$      16,937
  	Golf Outing	$      21,742
  	Sports Committee	$        (840)
  	Investment Income	$   511,353
  	Perquisites	$     43,463
  	Rental Income	$   517,141
  Total Revenue		$2,546,518
  Expenses
  	Parish Clergy/Staff Salaries	$   452,281
  	Payroll Taxes	$     23,887
  	Health/Life/Pension Benefits	$   109,839
  	Other Employee Benefits	$     14,185
  	Continuing Education	$       5,825
  	Professional Fees	$    122,144
  	Social Activities	$        4,923
  	Subsidy to School	$    184,553
  	Parish Special Concerns	$           450
  	Charitable Appeals	$        9,275
  	Vehicle Expense	$      17,687
  	Rectory Provisions	$      39,551
  	Diocesan Assessments	$    136,328
  	Non-Diocesan	$      16,120
  	Liturgical Supplies	$      29,955
  	Office Supplies	$      31,409
  	Religious Education Expenses	$      28,576
  	Utilities	$    108,008
  	Equipment & Furnishings	$     18,073
  	Capital Projects	$    264,256
  	Repair and Maintenance	$    260,985
  	Care of Grounds	$    130,999
  	Property Insurance	$    320,576
  	Property Taxes	$        4,690
  	Equipment Leases	$        3,936
  Total Expenses		$ 2,365,511
  Net Revenue  Over Expenses		$   181,007