End of Fiscal Year Report: July 2016-June 2017

Some encouraging numbers that stand out are:

 

  • School revenues were up by $11,961.91 year over year
  • Total Parish expenses were down by $82,536.39 year over year
  • Our Total Net (revenues vs expenses) for Fiscal ’16-’17 ended up at a deficit of -$42,008.00 vs. earlier numbers projected at over -$70,000.00

 

We Share (OnLine)

Weekly donations to Saint Mary Parish can be made online!  Donating is simple, safe, and completely secure.  To sign up:  https://stmarysoakridge.weshareonline.org/

Any questions or concerns; please call the Parish Bookkeeper at:  (865) 482-2875 or email at:   bookkeeper@stmarysoakridge.org

         Weekly Mass Offertory (including OnLine):

As of June 2017                       $811,752.57

Last Year 2016                                    $857,530.32

Difference (+/-)                                   -$45,777.75

 

Repairs & Renovation Donations:

As of June 2017                                   $159,348.17

Last Year 2016                                                $169,550.30

Difference (+/-)                                               -$10,202.13

 

                                    Total Parish Revenue:                 School:                                   Church:

As of June 2017           $2,476,141.14                         $1,253,063.85                         $1,223,077.29

Last Year 2016             $2,794,282.01                         $1,241,101.94                         $1,553,180.07

Difference (+/-)          -$318,140.87                           +11,961.91                              -$330,102.78  

 

                      Total Parish Expenses:                  School:                                    Church:

As of June 2017           $2,518,149.14                         $1,605,348.35                         $912,800.79

Last Year 2016            $2,600,685.53                         $1,554,983.98                         $1,045,701.55

Difference (+/-)           -$82,536.39                         +$50,364.37                       -$132,900.76

 

                2017                        2016

Total Revenue             $2,476,141.14             $2,794,282.01

Total Expenses            $2,518,149.14             $2,600,685.53

Total Net                       -$42,008.00            +$193,596.48*

                                                                                                *Includes bequest of $144,380.35 

Home Campaign Updates:

Campaign Goal                                               $1,322,993.00

Pledged (final)                                                 $1,347,052.00

+/- Goal                                                           +$24,059.00

% of Goal                                                         101.8%

Collected (as of 6/30/2017)                        +$231,116.37**

                                                                                                            **This dollar amount is not included in the income total    

 

 

 

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