Year-End Financial
Report 2023
Report 2023
FINANCIAL STATEMENT FOR FISCAL YEAR 2022-2023
July 1, 2022-June 30, 2023
For fiscal year 2023, we had revenues of $1,211,812 and expenses of $1,110,160.
2023 Revenue by Funding Source
| Funding Source | 2022–2023 Budget | 2022–2023 Actual |
|---|---|---|
| Plate Collections/Holy Days | $25,000 | $39,015 |
| Program Fees | $56,500 | $36,160 |
| Gifts & Donations | $673,600 | $758,116 |
| Foundation Disbursement | $0 | $16,900 |
| Stipends | $13,500 | $10,800 |
| Interest & Investment Income | $300,000 | $350,821 |
| Total Revenue | $1,068,600 | $1,211,812 |
