Financial Report June 30, 2019

    Financial Report for St. Barbara Church
   

      for the year ended June 30, 2019

                     
Operating Income- Contributions   $792,435          
    DPAA Refund    103,027          
    Catholic Education Fund   33,803          
    Fundraising Activities   59,769          
    CCD Fees     7,365          
    Bequests     33,000          
    Other     26,009          
      Total Income   1,055,408          
                     
Operating Expenses- Pastoral Service and Administration 275,658          
    Worship     26,379          
    Religious Education and Youth Ministry 92,413          
    Christian Service   65,217          
    Rectory     12,687          
    Utilities, insurance, supplies and maintenance 144,840          
    Support of Schools   180,565          
    Support of Diocese   65,817          
    Routine capital expenditures 22,969          
      Total Expenses   886,545          
                     
      Net operating income 168,863          
                     
                     
Special income- Pledge Drive Payments   14,796          
    Building Fund Gifts and Benches 125,871          
                     
          140,667          
                     
Special Expenses- Phase III capital expenses   258,174          
                     
                     
      Net increase    $51,356