Weekly Financial Standing

Dear Parishioners,

Blessings to all. Below you will find our general fund financial standings compared to budget.  We are currently under our budgetted income for the General Fund by almost $56,000.  The parish relies on the generosity of all to be able to meet the needs that have been defined by the Pastor, Pastoral Council, staff and ministiry leaders.  Thank you for your contributions.

  2021/2022
June 26 2022 52
THE INFORMATION BELOW RELECTS INCOME ONLY FOR ALL AREAS  
General Fund Income  
Weekly Budget 24,450.00
Actual Collection 20,727.75
Over or (Under) Weekly Budget (3,722.25)
Year To Date Budgeted Collection 1,147,500.00
Year to Date Actual Collection ** 1,090,949.61
Over  or (Under) Yearly Budget (56,550.39)
   
Capital Improvement/Replacement Fund Income  
Weekly budget 673.08
Actual Collection 293.00
Over or (Under) Weekly Budget  (380.08)
Year to Date Budgeted 35,000.00
Year To Date Actual 27,242.00
Over or (Under) Yearly Budget  (7,758.00)
   
Social Ministry Fund Income  
Weekly Budget 2,430.00
Actualy Income 565.00
Over or  (Under) Weekly Budget (1,865.00)
Year to Date Budgeted 126,360.00
Year To Date Actual  133,521.65
Over or (Under) Yearly Budget  7,161.65
   
Weekly recap  
General Fund Income  
Loose Cash 765.75
Envelopes and loose Checks 13,689.00
General Fund Online 6,112.00
holy day 161.00
Total Offertory 20,727.75
Endowment 0.00
Catholic VA 5.00
Retired Religious 0.00
Holy Father  0.00
Home Missions 0.00
Ukraine 0.00
Weekly Total 20,732.75
   
Social Ministry Income  
Social Ministry  Sunday Collection 155.00
Social Ministry online  410.00
Social Ministry Other Donations 0.00
weekly Total 565.00
   
Capital Improvement Income  
Capital Improvement Collection 283.00
Capital Impovement Online 10.00
Weekly Total 293.00
   
Growing Into Our Future   Income  
Growing Into Our Future Collection 2,554.50
Growing into our Future online 739.00
Weekly Total 3,293.50

 

God Bless each of you,

Lisa Liedl, Director of Administration

I recommend, especially if you are of an age where you must take withdrawls from your IRA, that you check with a financial advisor to find out the most beneficial way to give to charitiable organization, like our parish.