Annual Parish Report FYE 2016

CHURCH OF THE TRANSFIGURATION
PROFIT & LOSS STATEMENT
PERIOD OF JULY 1, 2015 THROUGH JUNE 30, 2016
       
       
       
INCOME  ACTUAL  BUDGET OVER/(UNDER)
       
Sunday Collections           319,287          311,000                8,287
Holy Days (Easter, Christmas, etc.)             33,384            23,280              10,104
Sacramental Stipends (Funerals, Baptisms)               6,065              5,400                   665
Church & Building Rentals             12,973            17,542               (4,569)
Maintenance Fund, CMO, Other Restricted Funds             43,020            36,300                6,720
Religious Education               3,197              7,000               (3,803)
Other Parish Income (Fundraising and Donations)             28,288            12,950              15,338
Total Income           446,214          413,472

             32,742

 

 

     

EXPENSES

 

     
Pastoral             71,626            70,038                1,588
Administration             91,756            92,067                  (311)
Catechetical             62,604            66,183               (3,579)
Liturgy (Extra Clergy, Supplies, Music, Environment)             11,150            11,500                  (350)
Parish Programs (Fundraising, The Valley Catholic,             33,086              8,780              24,306
   Hospitality & Other) *Includes 50th Anniversary expenses*      
Rectory             13,269            13,100                   169
Physical Plant (Depreciation, Maintenance, Supplies,           265,039          266,672               (1,633)
   Plant Insurance, Property Taxes, Utilities, etc.)      
Total Expenses           548,530          528,340              20,190
       
Net Ordinary Income         (102,316)         (114,868)              12,552