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Mother of Sorrows Church Budget - Income

July 1, 2014 - June 30, 2015 $1,983,093


Parish Outreach
$127,431.00 (6%)

Special Collections
$146,278.00 (7%)

Diocesan Collections
$78,392.00 (4%)

Extraordinary
Income $28,905.00
(1%)

Offertory Envelopes
$1,119,817.00 (57%)

Other Income
$372,499.00 (19%)

Offertory - Loose
$40,080.00 (2%)

Offertory - Online
$69,691.00 (4%)

Fiscal Year Summary


Total Income:
$1,983,093
Total Expenses:
$1,908,680
Net Income:
$ 74,413
Income specifics:

Offertory - Envelopes, Online, Loose (63%) represents the total of all Sunday offertory
collections - contributions made using church envelopes, loose collections, and online
donations made through the church website.
Special Collections (7%) include Easter, Christmas and Holy Day collections, and
contributions made for debt reduction.
Parish Outreach (6%) is income received through offertory collections, memorial
donations or gifts designated for Mother Teresa Outreach and Community Food Pantry.
Extraordinary Income (1%) includes fundraising income, Memorial Fund contributions,
undesignated gifts, interest income and rental fees for school and church facilities.
Other Income (19%) includes Diocesan Lenten Appeal refunds, Diocesan Capital
Campaign refunds, Faith Formation tuition, School Usage fee, and The Catholic Accent
envelope.
Diocesan (Second) Collections (4%) includes income for specific Diocesan collections
throughout the Fiscal Year.

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