Holy Trinity Catholic Church and School Statement of Financial Activity – July 1, 2008 to June 30, 2009

Have you wondered how much money our Parish has received during the past year and how much we’ve spent? The purpose of this report is to answer these questions. Like your own household, we try very hard to be good stewards of the finan-cial gifts that God has given to us. I wish to thank you for your generosity that makes all the good things we do possible!

Church
Income:
Offertory & Other Income 967,428
FunFest 2008 90,778
Grand Raffle 45,177
Parish Office 15,143
Religious Education 23,523
Youth 37,608
Men’s Club 15,799
Other Income – Cell tower rent, and misc 33,325
Income $1,228,781

Expenses:
Salaries, Benefits, Utilities, Maintenance, Supplies $ 609,995
FunFest 2008 59,312
Grand Raffle 11,283
Parish Office, Rectory and Convent 93,790
Religious Education 32,191
Youth 96,251
Men’s Club 15,384
Expenses $ 918,206
Net Gain for Church $ 310,575

School
Income:
Tuition, Registration, Fundraising $1,042,763
Athletic Registration Income 2,188
Income $1,044,951

Expenses:
Salaries, Benefits, Utilities, Maintenance, Supplies $1,313,029
Athletic Fees 3,845
Expenses $1,316,874
Net Loss for School $(271,923)
NET INCOME FOR CHURCH $38,652

Restricted Gifts
Church Giving Campaign $156,280
Children’s gifts for Bells 4,981
Bell Tower 15,976
Misc. Gifts 8,334
Restricted Gifts Total $185,571