St. Rose of Lima Church
Annual Financial Report
For the Periods Ended August 31, 2005 and 2004, respectively
2005
 2004
Revenues:
Sundays and Holydays  $1,346,975 $1,366,032
Christmas and Easter       231,840       230,037
Total Regular Collections  $1,578,815  $1,596,069
Catholic Ministreis Annual Appeal Refund        29,031        23,500
Tree of Life          6,720        20,028
Other                 -                  -
Total Fund Raising        35,751        43,528
Religious Education       199,136       194,071
Parish Social Ministry         73,368         72,974
C.Y.O.               289,186       306,217  
Other           9,386           6,498
Total Parish Programs       571,176       579,760
         
Sacramental Offerings        54,710        58,045
Direct Donations        41,124        37,492
Interest Income        33,249        37,371
LI Catholic          9,268          8,817
Other      
  (includes donations for flowers, votive shrines, poor boxes,      
     commissions, and rental income             86,022         84,157
Total Auxiliary Revenue       224,373       225,882
Total National/Diocesan Collections       138,323         77,154
Total Revenues  $2,548,338 $2,522,393  
Expenditures:
C.Y.O. Program (2005 expenditures include costs related to gym flooring project, purchase of parish signs & installation of scoreboards & backboards at gym facilities used by C.Y.O.)     $450,687 $239,393
Religious Education       235,408       256,052
Adult Faith Formation         13,937          2,954
Stewardship              350        51,114
Youth/Family Ministry         55,104        49,231
Parish Social Ministry       134,022      126,459
Other Parish Programs         30,765        15,063
Total Parish Programs       920,273       740,266
           
    (Parish programs include direct program costs and salaries and benefits for each ministry,
   exclusive of C.Y.O. (direct program costs only)   
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