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Parish Annual Financial Report to the Faithful -- July 1, 2023 thru June 30, 2024
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October 19, 2024Parish Annual Financial Report to the Faithful -- July 1, 2023 thru June 30, 2024Nuestra Senora de GuadalupeParish Annual Financial Report to the FaithfulJuly 1, 2023-June 30, 2024Income Collections $ 79,970.30 Rental Income $ 83,940.00 Interest $ 500.30 Sacramental Fees $ 2,731.54 Certificates $ 225.00 ACA Rebate $ 4,005.00 Cemetery $ 800.00 Utility Rebate $ 12,102.38 ASF Subsidy $ 5,000.00 Fundraising $ 18,278.14 Other $ 839.98 $ 208,392.64 Expenses Clergy $ 63,251.86 Clergy Medical Insur $ 11,381.88 Maint/Housekeeping Payroll $ 6,167.77 Church Expenses $ 5,049.41 Rent (Frs. House) $ 16,000.00 Property Insurance $ 19,983.00 Utilities $ 24,061.01 Office Expenses $ 19,474.70 Repair & Maintenance $ 5,257.87 ASF Assessments $ 7,814.81 $ 178,442.31 Balance as of 6/30/2024 $29,950.33
