From the Pastor's Desk

Weekly thoughts and announcements from our Pastor, Fr. Tom Lewandowski.

Yearly Financial Report (St. Joseph 2014-15)

We are presenting to our parishioners the yearly financial report as required of all parishes by Diocesan Statutes. Thank you to everyone who supports our churches and our parishes with their monetary donations.  As you can see, we have a very small window of operation between our income and expenses.  (CLW’s was in last week’s bulletin.)

Operating Income

$107,477.20 - Collections at Offertory
$10,364.06 - Donations & Bequests
$14,257.23 - General Fundraising
$389.96 - Investment Income
$327.05 - Other Operating Income
$132,815.50 - Total Operating Income

Operating Expense

$28,114.09 - Liturgical Expense
$30,856.18 - Administration Expense
$28,114.09 - Operation & Maintenance Expense
$5,889.23 - Rectory Expense
$37,454.08 - Property & Liability Insurance
$1,920.00 - Religious Education Programs
$894.08 - Social Activities
$9,541.00 - School Subsidy Expense
$143,531.93 - Total Operating Expense

($10,716.43) - Net Operating (Deficit)
$14,314.20 - Total Non-Operating Receipts/Disbursements
$3,597.77 - Cash Deficit
$1,043.65 - Beginning Cash Balance
$4,641.42 - Ending Cash Balance