To be transparent with the funds entrusted with the Parish, below is a summary of our performance.
Revenues
Actual
Budget
Variance
Sunday Collections
$872,521
$823,700
$ 48,221
Tuition & Fees (YFF & School)
$762,782
$781,099
($ 18,317)
Other Income
$120,252
$15,360
$ 104,892
Expenses
Salaries & Benefits
$1,090,882
$1,077,980
$12,902
Utilities
$ 51,412
$ 55,291
($ 3,879)
Diocesan Assessment
$ 46,850
$ 0
Other expenses
$ 405,841
$369,480
$36,361
Any Questions?
Marian Johnston Business Manager 630 355 4545 ext 122 email
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