Financial Report 2018

Financial Report for St. Barbara Church
for the year ended June 30, 2018
                 
Contributions   $836,762          
DPAA Refund   108,277          
Catholic Education Fund   40,515          
Fundraising Activities   123,432          
CCD Fees     8,035          
Interest     7,320          
Other     14,666          
  Total Income   1,139,007          
                 
Pastoral Service and Administration 302,327          
Worship     16,855          
Religious Education and Youth Ministry 87,914          
Christian Service   57,415          
Rectory     14,033          
Utilities, insurance, supplies and maintenance 133,089          
Support of Schools   110,153          
Support of Diocese   70,812          
Other capital expenditures   15,543          
  Total Expenses   808,141          
                 
  Net operating income 330,866          
                 
                 
Pledge Drive Payments   60,879          
Building Fund Gifts and Benches 144,169          
                 
      205,048          
                 
Phase III capital expenses   58,430          
                 
                 
  Net increase   $477,484