Financial Summary

FY24 Year End Results

	Actual	Budget	% of Budget
Envelope Contributions	$497,918	$503,660	99%
Offertory Contributions	$88,978	$67,300	132%
Other Revenues	$625,812	$530,878	118%
Total Revenues	$1,227,077	$1,101,838	111%
Operating Expenses	$1,067,056	$1,179,963	90%
Net Surplus / (Deficit)	$160,021	$(78,125)

FY25 Current Results

	Actual	Annual Budget	% of Budget
Envelope Contributions	$175,573	$514,000	34%
Offertory Contributions	$57,170	$87,000	66%
Other Revenues	$451,787	$471,695	96%
Total Revenues	$684,530	$1,072,695	64%
Operating Expenses	$641,220	$1,063,486	60%
Net Surplus / (Deficit)	$43,310	$9,209

Please contact Chris D’Amato, Director of Administrative Services, at cdamato@ffpmke.org if you have additional questions regarding parish financial health. Thank you!