Parish Finances
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Welcome to the Holy Spirit Finance webpage. Here you will find financial information and quarterly statements.
Fiscal 2022-2023 Financial Summary
Holy Spirit ended its fiscal year on June 30, 2023 with much to be thankful for in the finance area:- Operating income from weekly gifts, memorials and tuition covered the costs of routine operations and programs, as outlined in th table below.
- The parish met its Catholic Ministry Appeal target again!
- In addition, with generous support from the parish, the Sanctuary and Floor Project has reached its target funding and will begin construction in January 2024.
Operating Statement 2022-23 FiscalYear Actual Budget Parish Support Revenue (including memorials, tuition) $ 1,143,816 $ 1,010,879 Less: Staff and office expense $ 534,931 $ 467,062 Less: Building maintenance, repairs & utilities $ 107,162 $ 63,723 Less: Program, liturgy, school & diocese expense $ 496,051 $ 490,690 Net Operating Income $ 5,672 $ (10,596)
Fiscal 2023-24 Operating BudgetHoly Spirit Parish's operating budget for the current fiscal year, beginning July 1, 2023, is consistent with prior year experience.2023-24 Annual Budget
