Annual Financial Report 2020-2021

          Jul '20 - Jun 21   Budget
  Ordinary Income/Expense      
      Income      
        13000 · ORDINARY INCOME 1,619,489.99   1,269,595.90
        13001 · OTHER INCOME 165,585.24   81,730.00
        13500 · FESTIVAL 0.00   0.00
      Total Income 1,785,075.23   1,351,325.90
    Gross Profit 1,785,075.23   1,351,325.90
      Expense      
        20000 · PARISH ADMIN. & OPERATIONS 682,929.58   690,048.60
        29000 · DESIGNATED GIFTS EXP & ASSESSMN 397,215.71   403,832.00
        34000 · SCHOOL EXPENSE - DIRECT PAYMENT 96.00   0.00
        41000 · ENGLISH RELIGIOUS EDUCATION 569.56   -922.00
        43000 · HISPANIC - RELIG ED & ADULT ED 71.54   1,600.00
        45000 · VIETNAMESE  EDUCATION 6,944.92   18,253.00
        47000 · EVANGELIZATION/RCIA (ADULT) 39,285.48   32,401.50
        54000 · YOUTH MINISTRY PROGRAM 18,510.61   11,437.00
        60000 · MUSIC DEPARTMENT 59,593.36   58,748.82
        74000 · VIETNAMESE COMMUNITY -507.25   0.00
        84000 · LITURGY DEPARTMENT 24,012.92   19,248.56
      Total Expense 1,228,722.43   1,234,647.48
  Net Ordinary Income 556,352.80   116,678.42
  Other Income/Expense      
    Other Income      
      13755 · PPP Loan Forgiveness 163,557.00   0.00
      13700 · PARISH MINISTRY INCOME/EXP 0.00   0.00
      80000 · DESIGNATED - BUILDING FUND 0.00   0.00
      81000 · SPECIAL COLLECTIONS 89,205.90   0.00
    Total Other Income 252,762.90   0.00
    Other Expense      
      82000 · SPECIAL COLLECTIONS-REMITTED 89,160.90   0.00
      85000 · TRANSFERS 0.00   0.00
    Total Other Expense 89,160.90   0.00
  Net Other Income 163,602.00   0.00
Net Income   719,954.80   116,678.42