|
For The Year Ended
|
|
|
June 30, 2007 |
June 30, 2006 |
Variance |
|
|
|
|
|
General Ministries Income |
|
|
|
|
Sunday Stewardship & Holy Days |
634,372 |
663,564
|
(29,192) |
|
Special Gifts/ Other Income |
73,721 |
50,508
|
23,213 |
|
Hands to the Future |
88,368 |
125,879
|
(37,511) |
|
Parish Fundraising |
20,458 |
20,491
|
(33) |
|
Rental Income |
15,391
|
18,511
|
(3,120)
|
|
Total Parish Income |
832,310
|
787,953
|
(46,643)
|
General Ministries Expenses |
|
|
|
|
Total Admin Salaries & Benefits |
138,595 |
124,200
|
14,395 |
|
Total Operating Expenses |
149,273 |
169,919
|
(20,646) |
|
Total Bldg & Grounds Expenses |
146,526 |
152,167
|
(5,641) |
|
Total Rectory Expenses |
16,883 |
18,333
|
(1,450) |
|
Total Worship Expenses |
65,060
|
65,360
|
(300)
|
|
Total Faith Formation Expenses |
70,925
|
65,094
|
5,831
|
|
Total Pastoral Care Expenses |
16,608
|
23,628
|
(7,020)
|
|
Total Parish Expenses |
603,870
|
618,701
|
(14,831)
|
Parish Net Income (Loss) |
228,440 |
260,252
|
(31,812) |
School Ministry Income |
|
|
|
|
Tuition |
643,430 |
653,962
|
(10,532) |
|
Reg. Fees/ Misc. Inc. |
9,124 |
10,391
|
(1,267) |
|
Tuition - Prior Year |
20,773 |
48,891
|
(28,118) |
|
Designated Income |
- |
-
|
- |
|
Extended Day Program |
69,633 |
67,014
|
2,619 |
|
Hot Lunch Program |
51,705 |
48,951
|
2,754 |
|
Total School Ministry Income |
794,665
|
829,209
|
(34,544)
|
School Ministry Expenses |
|
|
|
|
Total Salaries & Benefits |
801,870 |
823,081
|
(21,211) |
|
Total Operating Expenses |
118,711 |
92,176
|
26,535 |
|
Total Building & Grounds Expense |
177,071 |
188,474
|
(11,403) |
|
Total Extended Day Expenses |
45,724 |
38,731
|
6,993 |
|
Total Hot Lunch Program Expenses |
61,922 |
53,718 |
8,205 |
|
Total School Ministry Expenses |
1,205,298 |
1,196,180 |
9,119 |
School Ministry Net Income (Loss) |
(410,633) |
(366,971)
|
(43,663) |
Net Total Ministries Operating Income (Loss) |
(182,193) |
(106,719)
|
(75,475) |
|
Total Other Income and Expenses |
250,816 |
60,875)
|
189,941 |
Net Income (Loss) |
68,623 |
(45,844)
|
114,567 |