Parish Financials

The 2014-2015 Fiscal Year is complete.  Over the past year, we have made huge strides to reduce our debt to the Diocese.  After all was said and done, we paid over $100,000 in Diocesan debt through June 30.

Below is a condensed version of how the 2014-2015 Fiscal Year(July 1,2014  – June 30, 2015) turned out:

 

2014-2015 St. Peter’s Parish & School Profit & Loss Budget Vs. Actual Statement

 
  Income Actual   Budget
CONTRIBUTION INCOME 2,476,873.36      2,560,000
DEVELOPMENT/FUND RAISING 288,118.39        150,000
OPERATIONAL 49,425.87          35,350
EDUCATION 1,571,540.82      1,521,329
RELIGIOUS EDUCATION INCOME 6,020.00            2,200
MINISTRY & PROGRAM FEE INCOME 1,887.00            1,000
DIOCESAN/PARISH ALLOCATIONS 15,500.00                     –
OTHER INCOME 100,082.39        98,000
Total Income 4,509,447.83     4,367,879
Expense
PERSONNEL 3,107,026.65      3,011,693
FACILITIES 479,422.43        437,190
GENERAL/OPERATIONAL 793,981.31        677,424
PRAYER & WORSHIP 14,019.45          12,250
RELIGIOUS EDUCATION 9,385.85            8,950
PASTORAL MINISTRY 44,063.40          47,200
OTHER EXPENSES 85,666.534        0
Total Expense 4,533,565.62     4,194,708
Net Income -24,117.79 173,172
 

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