Parish Financial Report

APRIL 2021 - YTD FINANCIALS

PROFIT AND LOSS  Apr 21 Y-T-D
     
GENERAL INCOME    
41000 · INCOME 56,738.00 457,102.15
41500 - GIFTS & WILLS 1,725.00 49,467.58
410001 · INCOME OTHER 574.97 25,775.17
41801 - INTEREST INCOME 0.00 56.44
TOTAL GENERAL INCOME 59,037.97 532,401.34
GENERAL EXPENSES    
60200 · 1  GENERAL EXPENSE 11,122.04 113,530.04
60300 · 2  ORDAINED RELIGIOUS 3,831.33 39,328.48
60400 - 3  RECTORY 0.00 291.05
60500 · 4  OFFICE EXPENSE 2,166.30 16,213.50
60600 · 5 MAINTENANCE 717.04 26,393.82
60700 · 6  UTILITIES 4,155.34 50,438.38
60900 · 7  RELIGIOUS EDU  1,089.05 14,339.61
61000 · 8  LITURGICAL & MUSIC EXPENSE 1,070.17 18,923.10
61100 - 9  PARISH LIFE PROGRAMS  0.00 346.04
61200 · 9.1  SOCIAL JUSTICE 73.65 27,695.92
66000 · PAYROLL EXPENSES 16,492.19 145,740.84
66100 · CLERGY COMPENSATION EXPENSES 3,352.92 34,080.71
TOTAL GENERAL EXPENSES 44,070.03 487,321.49
TOTAL NET GENERAL INCOME 14,967.94 45,079.85
     
BUILDING INCOME 6,345.00 84,472.69
BUILDING EXPENSES 5,771.62 59,583.18
BUILDING NET INCOME: 573.38 24,889.51

 

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