Financial Information for Fiscal Year 7/1/2017 to 6/30/2018
INCOME 收入
Main Offertory 奉獻金 $59,581
Capital Fund 資本基金 $142,192
Online Giving 網上捐款 $6,123
Stock Donations 股票捐献 $14,730
Special Donations 特別捐款 $2,100
Endowment Fund 資產投資基金 $11,392
Interest Income 利息 $1,621
Food 食物及聚餐 $6,390
Bread 麵包銷售 $4,059
Garage Sales 車庫二手貨銷售 $3,502
Special Events 特別活動 $3,175
Misc Donations 雜項捐款 $2,921
Gift Shop 禮品店銷售 $1,968
Candle 蠟燭奉獻 $899
Amazon Smile, EMC, etc. 使用回饋捐款 $51
Total Income 總收入 $260,705
EXPENSES 費用
Salary & Benefits 本堂神父薪酬及福利 $15,575
Visitors Stipend & Expenses 探訪神父津貼及費用 $1,507
Liturgical Supplies 禮儀用品 $417
Liturgical Services 禮儀請外面來服務 $2,500
Bibles & Publications 聖經及書本 $1,176
Printing & Stationery 印刷,文具用品等 $810
Parish Events 堂區活動 $893
Facilities 設備 $26,360
Capital Improvements 資產改善 $28,520
Administrative & General 一般行政管理 $8,759
Advertising 廣告 $1,969
Interest Payments 貸款利息 $27,543
Petty Cash Expenses 小額現金 $1,708
Net Petty Cash Balance 淨小額現金餘額 $191
Total Expenses 總支出費用 $117,926
Payments to Loan Principal 貸款本金支付 $110,260
Net Income 净收入 $32,519
Youth Group Fund for Fiscal Year 7/1/2017 to 6/30/2018
Total Income 總收入 $1,200
Total Expenses 總費用 $150
Net Income 净收入 $1,050