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ST WILLEBRORD PARISH
Income Statement for Fiscal Year
Ending 6-30-2007
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Income:
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Member
support
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245,578
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Loose
collections
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167,145
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Stipends,
stole fees, tuition
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20,744
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Candles
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19,429
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Wills,
bequests
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42,140
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Investment
income/gains
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155,700
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All
other income (endowment, misc)
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103,936
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Income From Operations
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$754,672
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Expenses:
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Personnel
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384,110
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Liability
Insurance
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14,991
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Compass
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2,459
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Church
supplies
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26,874
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Youth/Adult
education
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6,746
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Utilities
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38,834
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Buildings
& grounds
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29,032
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Office
expenses
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21,552
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Assessments
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18,553
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Depreciation,
outreach, other expenses
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60,348
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Expenses From Operations
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$603,499
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Net
Loss From Operations
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151,173
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ST WILLEBRORD
PARISH
Building Project
Information as of 6-30-2004
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Total
Project Costs:
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Building
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1,453,487
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Furniture
and equipment
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113,720
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Total Costs:
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$1,567,207
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Pledge
Information:
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Pledges
collected during
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this fiscal year
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$399,976
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Corporate/Group
pledges
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outstanding
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$240,000
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Individual
pledges outstanding
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$122,215
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