Operating Statement |
|
Year |
---|---|---|
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) |