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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