Dear Parishioners, Families and Friends,

Below is the Parish’s financial statement.  It consists of two columns: 2013-2014 report and 2014-2015 budget.  Please join me in thanking Gregg Elsner, the parish accountant, and the members of the parish Finance Council. 

 

Above all, I want to thank all of you for your generous support.  Your weekly presence and active generosity make our parish alive.  Should you have any questions and donations, please contact the parish office at (408) 253-7560.

 

Gratefully,

Fr. Thuc  

 

Actual 7/1/13 - 6/30/14

Budget 7/1/14 - 6/30/15

INCOME

   Collections

 $              525,191

 $              529,500

   Stipends

 $                 21,957

 $                 17,400

   Earnings/Rent

 $                 16,050

 $                 13,560

   Bequests/Gifts/Grants*

 $              167,559

 $                 16,000

   ADA Rebate

 $                   9,451

 $                 10,000

   Other Income

 $                 24,147

 $                 17,000

Total Parish Income

 $              764,355

 $              603,460

EXPENSES

   Pastoral Staff

 $             (141,570)

 $             (138,457)

   Admin Parish Office

 $             (105,970)

 $             (110,845)

   Liturgy

 $               (41,676)

 $               (39,521)

   Catechetical Ministry

 $               (42,476)

 $               (39,387)

   Youth Ministry

 $               (44,387)

 $               (47,038)

   Parish and Diocese Programs

 $               (76,173)

 $               (78,833)

   Plant

 $             (108,208)

 $             (136,125)

Total Parish Disbursements

 $            (560,460)

 $            (590,206)

Net Income

 $              203,895

 $                13,254

*Bequests include two donations

   totaling $144,436