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SAN JOSE CHINESE CATHOLIC MISSION
Income Statement - July 2015 - June 2016

SAN JOSE CHINESE CATHOLIC MISSION
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SAN JOSE CHINESE CATHOLIC MISSION
  INCOME STATEMENT
July 2015 - June 2016
BUDGET
July 2015 - June 2016
BUDGET
July 2016 - June 2017
Ordinary Income/Expenses
Income
  Sunday Collections 183,095.82 170,000.00 170,000.00
  Sacramental Stipends 16,126.00 8,000.00 12,000.00
  Sacred Heart School Tuition 9,425.60 12,000.00 7,500.00
  Donations - Youth Minister 5,199.00 12,000.00 0.00
  Interest Income 516.37 500.00 500.00
  Donations - Holy City Magazine 1,246.00 1,500.00 850.00
  Donations - Watermark 5,525.77 5,000.00 5,000.00
  Gain On Sale of Scrip 1,626.50 2,000.00 1,500.00
  ADA Rebate 15,268.43 12,000.00 12,000.00
*4 Miscellaneous Income 1,500.00 0.00 2,500.00
Total Income 239,529.49 223,000.00 211,850.00
 
Expenses
  St Clare's Church 32,890.00 30,360.00 34,920.00
*1 Personnel & Administration 124,211.92 125,615.00 106,975.00
  Community Events 4,577.40 9,900.00 6,800.00
  Finance Council
    Includes Online Giving Fees and Bank Charges of $2,622.07
2,622.07 2,800.00 2,800.00
  Cathedraticum 708.00 708.00 732.00
  RCIA 737.05 1,370.00 1,000.00
  Choir Group 2,752.81 3,100.00 4,000.00
  Liturgy Group 2,193.58 3,788.00 3,400.00
  Watermark Group 3,721.64 6,550.00 6,550.00
  Lumen Fidei Group     3,000.00
  Faith Formation Group 3,533.21 3,650.00 7,550.00
  5th Street Group 4,158.32 6,100.00 5,740.00
  Holy City Magazine 4,973.04 5,000.00 5,000.00
*2 Rectory 2,107.53 2,700.00 2,700.00
  Sacred Heart School 17,896.67 16,1000.00 14,500.00
*3 Donation & Support 6,244.25 5,200.00 6,200.00
Total Expenses 213,327.49 222,941.00 211,817.00
Net Ordinary Income 26,202.00 59.00 33.00

  1.  Personnel & Administration - includes Youth Coordinator salary and personnel expense
  2. Rectory - includes hospitality
  3. Donation & Support - include mass stipend and donations
  4. Miscellaneous Income - For Ignatian Spiritual Exercise.

Additional information