Love's
as warm as tears. —C. S. Lewis
2003 Financial Report
Read commentary | Download pdf files of financial report
Parish Profile
- Number of registered households: 2,290
- Number of registererd contributing households: 1,456
- Average weekly donation from top 20% of contributors: $29.17
- Average weekly donation from remaining 80% of parishioners: $2.52
Report for Fiscal Year | July 1, 2002-June 30, 2003
| Statement of Operations | 2002 Actual |
2003 Estimate* |
2004 Proposed** |
| Sources of Funds | |||
| Collections (Envelope/Plate) | 662,665 |
700,000 |
782,000 |
| Easter/Christmas/Holidays | 69,117 |
66,000 |
75,000 |
| Sacrament & Services | 85,394 |
125,000 |
166,000 |
| Rent & Other Income | 87,424 |
64,000 |
89,000 |
| Restricted Income | 87,424 |
64,000 |
89,000 |
| Fundraising for Courtyard, Church & Rectory Improvements | 163,580 |
-- |
-- |
| Total Sources of Funds | 1,186,527 |
1,083,000 |
1,237,000 |
| Uses of Funds | |||
| Salaries/Benefits | 242,960 |
394,000 |
410,000 |
| Worship & Ministries | 111,713 |
150,000 |
160,000 |
| Operations: Parish/Rectory | 175,896 |
163,000 |
189,000 |
| Chancery Assessment | 53,851 |
72,000 |
78,000 |
| Facilities & Mantenance | 66,489 |
46,000 |
50,000 |
| Capital Improvements (Courtyard, Church, Rectory & Parish Center) | 587,074 |
173,000 |
100,000 |
| Loan Payments | 200,000 |
100,000 |
250,000 |
| Total Uses of Funds | 1,437,983 |
1,098,000 |
1,237,000 |
| Sources Over (Under) Uses | (251,456) |
(15,000) |
0 |
* Includes July 2002 to April 2003 Actual & Budget for May & June 2002.
** Subject to review and approval by pastor.
