Stewardship

2021-2022 Abridged Financial Statement for the Parish

INCOME

• Sunday Collections $ 885,087.75
• Christmas $ 42, 414.00
• Easter $ 33, 449.00
• Annual Appeal $ 57, 972.00
• Miscellaneous Collections (Holy Day, etc.) $ 14,420.80
• Various Fundraising Efforts $ 11,104.40
• Memorial Gifts $ 2,304.91
• Donations from Baptisms, Funerals &Weddings $ 5,000.00
• Parish Religious Education Registrations $ 5,645.00
• Interest from Investments $ 50,589.06
• Bulletin Advertising $ 1,096.02
• Miscellaneous Income $ 27,728.79

TOTAL INCOME $1,136,811.73


EXPENSES

• Annual Assessment to the Archdiocese $ 139,300.00
• Salaries for Priests $ 71,228,20
• Salaries for Employees $ 152,933.53
• Payroll Taxes & Benefits $ 73,041.80
• Property & Liability Insurance $ 48,268.00
• Real Estate Tax (Rectory Residence) $ 3,088.95
• Fee for Payroll Services $ 2,169.62
• Professional Services $ 10,290.38
• Printing (including donation envelopes) $ 12,838.21
• Office Supplies & Equipment $ 4,048.35
• Supplies for Church $ 11,068.31
• Supplies for Religious Education Program $ 4,043.94
• Supplies for Adult Faith Formation $ 2,405.87
• Operating Expenses for Rectory $ 15,417.62
• Church Maintenance $ 26,829.92
• Church Utilities $ 17,871.98
• Rectory Maintenance $ 19,755.75
• Rectory Utilities $ 20,794.56
• Technology $ 13,570.63
• Pastoral Administration $ 1,766.01
• Subsidy for the School Budget $ 250,000.00
• Loss on Investments $ 127,534.13

TOTAL INCOME $1,028,265.76