Greetings,
Thank you for your continued support of our parish.
2023/2024 | |
25-Feb-24 | 35 |
THE INFORMATION BELOW REFLECTS INCOME ONLY FOR ALL AREAS | |
General Fund Income | |
Weekly Budget | 22,262.50 |
Actual Collection | 16,615.36 |
Over or (Under) Weekly Budget | (5,647.14) |
Year To Date Budgeted Collection | 790,824.00 |
Year to Date Actual Collection | 792,763.33 |
Over or (Under) Yearly Budget | 1,939.33 |
Capital Improvement/Replacement Fund Income | |
Weekly budget | 575.47 |
Actual Collection | 539.23 |
Over or (Under) Weekly Budget | (36.24) |
Year to Date Budgeted | 20,141.51 |
Year To Date Actual | 20,682.84 |
Over or (Under) Yearly Budget | 541.33 |
Social Ministry Fund Income | |
Weekly Budget | 1,648.11 |
Actualy Income | 710.00 |
Over or (Under) Weekly Budget | (938.11) |
Year to Date Budgeted | 57,683.96 |
Year To Date Actual | 76,803.30 |
Over or (Under) Yearly Budget | 19,119.34 |
Weekly recap | |
General Fund Income | |
Loose Cash | 2,492.36 |
Envelopes and loose Checks | 7,808.00 |
General Fund Online | 6,227.00 |
holy day | 88.00 |
Total Offertory | 16,615.36 |
Endowment | 45.00 |
Catholic Virginian | 0.00 |
Catholic Relief | 25.00 |
Rice bowl | 0.00 |
Respect Life | 0.00 |
Easter Flowers | 25.00 |
Easter | 25.00 |
Weekly Total | 16,735.36 |
Social Ministry Income | |
Social Ministry Sunday Collection | 160.00 |
Social Ministry Winter Shelter | 100.00 |
Soc min online | 450.00 |
weekly Total | 710.00 |
Capital Improvement Income | |
Capital Improvement Collection | 285.00 |
Capital Impovement Online | 254.23 |
Weekly Total | 539.23 |
Growing Into Our Future Income | |
Growing Into Our Future Collection | 233.33 |
Growing into our Future online | 1,531.00 |
Weekly Total | 1,764.33 |
God Bless each of you,
Lisa Liedl, Director of Administration
I recommend, especially if you are of an age where you must take withdrawals from your IRA, that you check with a financial advisor to find out the most beneficial way to give to a charitable organization like our parish.