Greetings,
As the year continues, our offertory has fallen behind budgeted amounts. At the end of November, we are over $30,000 short. Please consider donating to the General Fund generously if you are able. Thank you for your continued support of our parish.
| 2023/2024 | |
| 3-Dec-23 | 23 |
| THE INFORMATION BELOW REFLECTS INCOME ONLY FOR ALL AREAS | |
| General Fund Income | |
| Weekly Budget | 23,078.40 |
| Actual Collection | 23,194.00 |
| Over or (Under) Weekly Budget | 115.60 |
| Year To Date Budgeted Collection | 520,410.40 |
| Year to Date Actual Collection | 488,888.32 |
| Over or (Under) Yearly Budget | (31,522.08) |
| Capital Improvement/Replacement Fund Income | |
| Weekly budget | 575.47 |
| Actual Collection | 1,082.00 |
| Over or (Under) Weekly Budget | 506.53 |
| Year to Date Budgeted | 13,235.85 |
| Year To Date Actual | 12,324.00 |
| Over or (Under) Yearly Budget | (911.85) |
| Social Ministry Fund Income | |
| Weekly Budget | 1,648.11 |
| Actualy Income | 5,570.00 |
| Over or (Under) Weekly Budget | 3,921.89 |
| Year to Date Budgeted | 37,906.60 |
| Year To Date Actual | 60,431.80 |
| Over or (Under) Yearly Budget | 22,525.20 |
| Weekly recap | |
| General Fund Income | |
| Loose Cash | 1,279.00 |
| Envelopes and loose Checks | 14,817.50 |
| General Fund Online | 6,657.50 |
| Christmas | 230.00 |
| holy day | 210.00 |
| Total Offertory | 23,194.00 |
| Endowment | 140.00 |
| Catholic Virginian | 0.00 |
| Catholic Charities | 100.00 |
| Retired Religious | 600.00 |
| Respect Life | 75.00 |
| Christmas Flowers | 853.00 |
| Easter Flowers | 25.00 |
| Weekly Total | 24,987.00 |
| Social Ministry Income | |
| Social Ministry Sunday Collection | 370.00 |
| Social Ministry Giving Tree | 50.00 |
| Immigrant Legal Fund | 150.00 |
| St. Ludvick's Girls | 5,000.00 |
| weekly Total | 5,570.00 |
| Capital Improvement Income | |
| Capital Improvement Collection | 933.00 |
| Capital Impovement Online | 149.00 |
| Weekly Total | 1,082.00 |
| Growing Into Our Future Income | |
| Growing Into Our Future Collection | 462.83 |
| Growing into our Future online | 534.50 |
| Weekly Total | 997.33 |
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.
