| Parish Financial Report |
| Monday, 08 February 2010 22:29 |
|
St. James the Greater Income/Expense:
07/01/2009—12/31/2009 Offertory & Parish Ministry Income: $462,500 Expenses: Charity: $ 14,500 Parish Programs: $ 3,300 Diocesan Administrative charges: $ 77,100 All Payroll, Benefits Costs, including Priests: $183,900 Building & Maintenance Costs: $ 9,700 Heating & Air, Janitorial Costs: $ 14,300 Gas, Electric, Water & Sewer Services: $ 35,800 Religious Supplies: $ 12,100 Office Supplies: $ 18,500 Faith Formation & Youth Ministries & RCIA: $ 13,600 Internal Expenses: $ 44,900 Miscellaneous Expenses: $ 23,900 Total Expenses: $ 451,600 Surplus: $ 10,900 DEBT REDUCTION CAMPAIGN Actual Mortgage Shortfall $ 157,400 $ 178,200 [$ 20,800] |
Parish Financial Report