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Financial Report for Year Ending 6-30-2021
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Parish Financial Report
This page includes only the financial components of the complete Pastoral & Financial Report.
Income
Expenses
Weekly Collections $903,764 Parish Clergy/Staff Salaries $370,837 Holy Days $10,188 Extra Clergy $7,580 Christmas/Easter $186,799 Hospital Chaplaincy $7558 Assessments $11,717 Payroll Taxes $23,665 Monitor $950 Health/Life/Pension Benefits Clergy/Staff $111,087 Non-diocesan $10,496 Clergy/Deacon Cont. Ed /Retreats $7,371 All Souls $3,731 Other Employee Ben. $4,100 Tuition Assistance Fund $6,965 Professional/Investment fees Investment & Financial Services $77,946 Diocesan Subsidy
Pastor Salary/Benefits$38,230 Tuition Assistance Grants $9,375 Haitian Ministry $15,000 Subsidy to School $159,548 Votive Lights/Flowers $4,470 Social Concerns $9,010 Mass Stipends $16,373 Music Ministry $13,856 Rel. Ed. Tuition $28,070 Diocesan Assessment $154,091 Restricted Gifts $10,161 Non-Diocesan Collections $10,496 Social Concerns $14,132 Other Collections
Monitor Subscription$437 Bequests $184,319 Liturgical Supplies $17,477 Investment Income $114,172 Office Supplies
Postage/Shipping/Printing$33,163 FTMM Dio. Rebate $10,478 Rel. Ed. Supplies $16,520 Summer Project $55,313 Utilities $112,770 Perquisites
Baptisms/Weddings/Funerals$30,672 Operation of Plant $153,893 Rental Income
St. Anthony Campus$119,104 Custodial Supplies/Repairs $32,194 PPE Loan $102,962 Care of Grounds
Snow Removal/Salting$119,077 Property Insurances $259,810 Property Taxes $4,487 Volunteer Recognition $356 Equipment Leases $4,152 PPE Loan $102,962 Total Income $1,878,066 Total Expenses $2,823,818 2020-21 Works of Charity
"beyond the parish"
Adopt-a-Family Christmas Appeal
312 gifts; Cash/Gift cards $5,500
Clothing and Housewares Drive
Holy Childhood Association (Missions)
OLS School: $1,074
Weekly Food Pantry
Grocery donations benefit the Mount Carmel Guild and
St. Raphael-Holy Angels Pantry (a cohort-supported effort)
Lenten Work of Love
Recipient: Mary Immaculate School, Haiti
for Restoration & rebuilding: $11,000
Loaves & Fishes (Cathedral Kitchen)
Adhering to Covid protocols, the parish purchased & distributed box lunches: $333.46
Caring Hearts/Interfaith Caregivers of Greater Mercer County
Many hours of volunteer service is provided by parishioners to the elderly and homebound.
Non-diocesan Collections
Those additional appeals that assist the Church's apostolates beyond the parish and diocese.
$10,4962021 Annual Catholic Appeal
Diocesan Goal $6.5 million Parish Goal $100,000 # of Donors 462 Total Gifts $97,230 % of Goal 97.2% Faith to Move Mountains
Diocesan Capital Campaign
Parish Goal $1,495,000 # of Donors 434 Amount Pledged $937,237 Amount Paid $868,689 Rebate Received 2020-21 $10,478