ROMAN CATHOLIC BISHOP OF DIGOS INC.

STO NIÑO JESUS PARISH

Nuing, Jose Abad Santos, Davao Occidental

STATEMENT OF INCOME AND EXPENSES

for the Month of AUGUST 2023
REVENUES:
Tithing 46,492.60
Masses 4,205
Wedding 3,760
Baptism 1,600
Confirmation
Burials
Sunday Mass Collection 13,797.50
Weekdays Mass Collection 7,066
Fund Raising
Fiesta/Anniversary/Mass Offering 2,775
Donation 6,648
Subsidy
Honorarium and Stipends
Seminarian 2,076
SecondCollection (St. Vianney ) 662
Miscellaneous Income 2,100
TOTAL REVENUES 91,182.1
Salaries and Wages 12,000
Honorarium Stipends
Allowance and Subsidies 13,000
Food and Sustenance 7,512
General Housekeeping and Supplies
Celebration
Permanent Formation
Seminars, Training and Development
Postage, Cable and Telecommunication
Power, Light and Water 4,820
Travel and Transportation 9,920
Fuel, Oil ang Lubricant 9,704.75
Stationaries and Supplies used 2,118.25
Donation and Charitable Contribution
Subscription
Repairs and Maintenance 6,300
Representation and Entertainment
Church Supplies
Schooling for CCFPM ( Flory Jane Intong) 2,500
Semenarian ( Kisser Castro ) 2,076
Second Collection ( St. Vianney ) 662
Volunteers Allowance
Depreciation Expenses
TOTAL EXPENSES: 70.613
NET REVENUES 20,569.1

Prepared By: Approved By:

VIENBINIDA I. CARNALNA FR. RANDY V. LINGO, PSDP

Bookkeeper Parish Priest