You can send us you prayer intentions via an email

Financial Statement – 2014 [Download File]

THE FABRIQUE OF OUR LADY OF FATIMA

STATEMENT OF REVENUES AND EXPENSES

FOR THE 12 MONTHS ENDED DECEMBER 31, 2013 AND BUDGET FOR 2014

 

 REVENUES

 Parish Collections

Tithes and Annual Offerings

Donations

Announced Masses

Marriages

Funerals

Vigil Lights

Faith First

Rentals (Hall & Rectory)

Interest

 

                              TOTAL

2014 ACTUAL

31637

139956

1071

5235

1800

500

8879

6325

13967

1780

________

            211,150

2015 BUDGET

24000

115000

1000

6000

2000

2000

10000

6,200

7000

160

________

        173,360

 

 EXPENSESGross Salaries

Occasional Ministry

Mass Stipends

Worship and General Pastoral

Faith First

Vigil Lights

Office Supplies and Equipment

Telephone and Internet

Maintenance and Repairs– Church

Electricity – Church

Heating

Major Repairs (over 5k)

Insurance (fire, theft and liability)

Contract Services

Maintenance & Repairs – Rectory

Electricity – Rectory

Bank Charges

Diocesan Contributions

Professional Fees

                     

TOTAL

 

NET SURPLUS (DEFICIT)

109517

671

2100

5752

4746

4564

8174

3004

17213

3210

21478

5546

10483

3928

2105

985

556

21217

3600

_________

228,849

 

            (17699)

105000

3500

3500

7,500

4000

7000

6000

3000

21000

3500

18000

10,000

8000

2390

3000

600

750

10000

3,600

_________

        220,340

 

          (46,980)