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Below is the Sunday collections performance for the first 11 months of our fiscal year thus far (7/1/23-5/31/24):
Goal 7/1/23 through 5/31/24: $175,000
Actual 7/1/23 through 5/31/24: $153,700
Variance: ($21,300)
Fiscal Year Goal (7/1/23-6/30/24): $185,000
We achieved 87% of Sunday collection goal during the first 11 months of our current fiscal year ending 6/30/24. Sacramental donations, grants, and interest income are ahead of plan, and so we are still on track to reach our financial goal for the year.
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