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Parish Finances report to the Parish October 2012

Parish Finances report to the Parish October 2012. Blessed John XXIII Parish and Catholic Center. Governing Values. Quality Worship of God in Spirit and Truth Dynamic S tudent M inistry with Peer M inistry and Leadership O pportunities 2 Priests on S taff

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Parish Finances report to the Parish October 2012

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  1. Parish Finances report to the ParishOctober 2012 Blessed John XXIII Parish and Catholic Center

  2. Governing Values • Quality Worship of God in Spirit and Truth • Dynamic Student Ministry with Peer Ministry and Leadership Opportunities • 2 Priests on Staff • Lay Leadership in Religious Education for Adults & Children • Professional Music Ministry • Outreach and Service Opportunities • Good Stewardship of the Building and Plant • Living Wages for All Staff • Living within our means (not debt service) Blessed John XXIII Parish and Catholic Center

  3. Sources of Income FY 2012 81%

  4. Sources of Expense FY 2012 3% 3%

  5. Coming / Ongoing Initiatives J23 Kitchen up to code and improved HVAC unit on roof Blessed John XXIII Parish and Catholic Center

  6. A Clear Trend ($65, 053) 2013 Projected ($29, 579) 2012 Actual Deficit

  7. $29,579 Our Immediate Need to Cover FY 2012 Deficit $2/week can do it for this year! …but… Imagine what $5, +$ 10, $20 Could do for one another Blessed John XXIII Parish and Catholic Center

  8. $65,053 Our Great Hope to Cover Anticipated FY 2013 Deficit $5/week can do it for this year! …but… Imagine what +$ 10, $20, or $25 Could do for one another Blessed John XXIII Parish and Catholic Center

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