faithful stewards
As faithful stewards of the goods entrusted to the Parish, the Finance Council of Beatitudes of Our Lord will provide to the parishioners a monthly report of the parish income, expenses and budget to date; additionally, they will provide an abbreviated mid-year report and finally an audited full year-end report.
July 1, 2021 - dec. 31, 2021
|
RECEIPTS/COLLECTIONS |
December |
|
July to December |
YTD |
|
Envelope |
69,657 |
|
308,062 |
|
|
Loose |
12,383 |
|
62,637 |
|
|
Christmas |
14,698 |
|
|
|
|
Baptisms |
|
|
960 |
|
|
Funerals |
1,200 |
|
11,400 |
|
|
Marriages |
1,050 |
|
11,600 |
|
|
Other |
|
|
300 |
|
|
TOTAL COLLECTIONS |
98,988 |
98,988 |
394,959 |
394,959 |
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
Ministry Expenses |
(6,550) |
|
(25,380) |
|
|
Salaries & Benefits |
(43,461) |
|
(198,669) |
|
|
Property Tax |
(7,647) |
|
|
|
|
Contract Services: |
(36,727) |
|
(84,613) |
|
|
Landscaping, Payroll, Cleaning |
|
|
|
|
|
and Janitorial Services, etc. |
|
|
|
|
|
TOTAL EXPENSES |
(94,385) |
(94,385) |
(308,662) |
(452,881) |
|
|
|
|
|
|
|
RESTRICTED RECEIPTS |
|
22,989 |
|
64,956 |
|
Good Sam, Youth Ministry |
|
|
|
|
|
Utilities, Maintenance |
|
|
|
|
|
Church Supplies, etc. |
|
|
|
|
|
|
|
|
|
|
|
NET RECEIPTS |
27,592 |
|
|
7,034 |
Financial Notes:
Replaced Parish Car - $28,011.37
Internship’s costs – $1,127.94
Mass attendance has declined due to most recent Corona virus statistics from 1039 to 701.
Good Samaritan Ministry continues to serve over 60 families representing over 200 individuals. - $6,500.00
Current ministries are solvent inasmuch as they maintain the status quo.
At this time, no new ministries can be created, nor can current ministries grow, due to lack of funding.
As a reflection of the confidence our parish family has for our school administration our Parish School is financially healthy, enrollment is stable, Covid-19 health protocols are being strictly adhered to thus allowing in person instruction to continue.
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