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Annual Report | FY 21-22
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Archives
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Fiscal 2023 Year-to-Date Financial Recap
April-
Income
Parish
YTD Actual: $298,083.82
YTD Budget: $272,385.30
Newman
YTD Actual: $556,001.12
YTD Budget: $556,079.16
Total
YTD Actual: $854,084.94
YTD Budget: $828,464.46
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Expenses
Parish
YTD Actual: $712,221.50
YTD Budget: $697,323.76
Newman
YTD Actual: $162,844.10
YTD Budget: $149,896.40
Total
YTD Actual: $875,065.60
YTD Budget: $847,220.16
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Surplus/(Deficit)
YTD Actual: $(20,980.66)
YTD Budget: $(18,755.70)
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Fiscal 2023 Year-to-Date Financial Recap
April (Shared Costs)-
Income
Parish
YTD Actual: $588,083.82
YTD Budget: $562,385.30
Newman
YTD Actual: $556,001.12
YTD Budget: $556,079.16
Total
YTD Actual: $1,144,084.94
YTD Budget: $1,118,464.46
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Expenses
Parish
YTD Actual: $712,221.50
YTD Budget: $697,323.76
Newman
YTD Actual: $452,844.10
YTD Budget: $439,896.40
Total
YTD Actual: $1,165,065.60
YTD Budget: $1,137,220.16
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Surplus/(Deficit)
YTD Actual: $(20,980.66)
YTD Budget: $(18,755)
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Sponsors
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We thank the Catholic Services Appeal Foundation (CSAF) for their generosity of $264,000 annually throughout the years. It's because of their contribution, we can serve the needs of our ministry financially. All contributions go towards various ministries throughout the archdiocese. Consider donating here today.
To learn more about the CSAF, watch the video below
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