Good news, Parishioners! Although we have projected a fiscal loss of approximately $30,000 for FYE 6/30/24, we have vastly improved our expenditures, saving a projected $224,000. We have examined every bill from every vendor, went with a little less heat, a little less air conditioning, and (sadly) a reduced headcount. The Archdiocese has advised us of the increases still to come in insurance expense (property insurance and liability insurance); however, the Archdiocese has not increased their assessment for our shared services (legal dept., payroll dept., insurance dept.) And a big, heartfelt thank you to our parishioners, new and old, that bless us with an abundance in donations on a weekly basis. Click here to view report.
After popular request, we are bringing back the disclosure of the Parish's profit and loss. We begin with the comparison of fiscal year ending 6/30/23 versus 6/30/22. The "Other" expense category includes office supplies, computer supplies and equipment, church supplies, bank fees, to name a few. Going forward, we will be publishing the same information on a quarterly basis. Click here to view the report.