St. Charles Financial Report

Summary of Financial Report

Income:
Sunday Collections	$808,561.60
Holy Day Collections	$25,608.88
Interest & Misc.	$50,848.26
CCD Tuition	$10,015.00
Insurance Adjustment	$34,437.09
Bishop's Faith Appeal	$85,154.47
TOTAL INCOME	$1,014,625.30
Expenses:
Pastoral	$108,328.13
Worship	$85,201.93
Religious Formation-CCD	$118,168.33
Religious Formation-Teen	$69,913.76
R.C.I.A.	$3,502.65
Adult Ed	$56,682.21
Social concerns/charities	$19,413.03
Plant maintenance	$259,882.79
Administration	$231,904.40
TOTAL EXPENSE	$952,997.23
Surplus income over expense	$61,628.07

Click here to see the 2003-2004 Financial Statement

Click here to see the 2002-2003 Financial Statement