Dear Parishioners, Families and Friends,
Below is the Parish’s financial statement. It consists of two columns: 2013-2014 report and 2014-2015 budget. Please join me in thanking Gregg Elsner, the parish accountant, and the members of the parish Finance Council.
Above all, I want to thank all of you for your generous support. Your weekly presence and active generosity make our parish alive. Should you have any questions and donations, please contact the parish office at (408) 253-7560.
Gratefully,
Fr. Thuc
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Actual 7/1/13 - 6/30/14 |
Budget 7/1/14 - 6/30/15 |
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INCOME |
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Collections |
$ 525,191 |
$ 529,500 |
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Stipends |
$ 21,957 |
$ 17,400 |
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Earnings/Rent |
$ 16,050 |
$ 13,560 |
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Bequests/Gifts/Grants* |
$ 167,559 |
$ 16,000 |
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ADA Rebate |
$ 9,451 |
$ 10,000 |
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Other Income |
$ 24,147 |
$ 17,000 |
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Total Parish Income |
$ 764,355 |
$ 603,460 |
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EXPENSES |
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Pastoral Staff |
$ (141,570) |
$ (138,457) |
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Admin Parish Office |
$ (105,970) |
$ (110,845) |
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Liturgy |
$ (41,676) |
$ (39,521) |
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Catechetical Ministry |
$ (42,476) |
$ (39,387) |
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Youth Ministry |
$ (44,387) |
$ (47,038) |
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Parish and Diocese Programs |
$ (76,173) |
$ (78,833) |
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Plant |
$ (108,208) |
$ (136,125) |
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Total Parish Disbursements |
$ (560,460) |
$ (590,206) |
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Net Income |
$ 203,895 |
$ 13,254 |
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*Bequests include two donations |
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totaling $144,436 |
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