St. Mary Annual Corporate Meeting Summary
Extracted data and visual comparisons from St. Mary's fiscal years 2019-2022 including total income, expenses, contributing dollars, registered units, and contributing units. Details of parish activities, funding sources, and financial allocations are presented in tabular and visual formats.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
the St. Mary 2022-2023 Annual CORP. Meeting October 22, 2023 In Cafeteria after the 11am Mass (Noon) Essity Internal
St. Mary Fiscal 2022 - Total Income $1,247,354 Parish Envelopes (47%) 17,285 84,253 Rental/Space/Shared Exp (9%) Fund Raising (5%) 581,551 359,935 Faith Formation (2%) Bequests & Donations (29%) Interest/Other Income (1%) 27,795 108,411 Cemetery (7%) 68,124 Essity Internal
St. Mary Fiscal 2021 - Total Expenses $1,230,921 $70,974 Salaries and Benefits (18%) Admin/Liturgical (6%) $224,007 Utilities (7%) $277,557 $73,635 Bldg/Grounds/Maint (35%) $88,083 Faith Formation/Parish Life (5%) SMCS&Diocesan Subsidies (23%) Cemetery (6%) $66,850 $429,816 Essity Internal
St. Mary - Fiscal Year 2019, 2020, 2021 and 2022 Comparisons $1,300,000 $1,247,354 $1,230,921 $1,200,000 $1,100,000 $1,000,000 $939,891 $924,224 $908,082 $902,180 $900,000 $866,204 $852,928 $800,000 $700,000 $600,000 $500,000 Income 2019 Expenses 2019 Income 2020 Expenses 2020 Income 2021 Expenses 2021 Income 2022 Expenses 2022 Income 2019 Expenses 2019 Income 2020 Expenses 2020 Income 2021 Expenses 2021 Income 2022 Expenses 2022 Essity Internal
St. Mary Contributing Dollars 2019, 2020,2021 & 2022 $550,000 $505,181 $500,000 $481,847 $470,954 $464,662 $450,000 $400,000 $350,000 $300,000 2019 2020 2021 2022 Contributing Dollars Comparison 2019, 2020, 2021 & 2022 Essity Internal
St. Mary Registered Units and Contributing Units Contributing Units (370) Registered Parish Units (768) 0 100 200 300 400 500 600 700 800 900 Contributing Unit: $100+ donated annually to parish Essity Internal
St. Mary Registered Units and Contributing Units FISCAL YEAR 2022 768 370 FISCAL YEAR 2021 755 375 FISCAL YEAR 2020 741 380 FISCAL YEAR 2019 774 383 Parish Units Contributing Units Essity Internal
St. Mary Cash Reserves $69,266 Parish/Cemetary Checking /MM Legacy League $366,145 $331,233 Cemetary CDs / MM Cemetary Perpetual Care $257,873 Restricted Funds CD (Church Reno/Chapel) $214,837 one by One Funds @ Catholic Foundation - $142,063.09 Essity Internal
St. Mary Liquid Cash 2019, 2020, 2021 & 2022 $370,000 $360,000 $350,000 $366,145 $340,000 $330,000 $332,533 $320,000 $313,585 $310,000 $300,000 $261,914 $290,000 $280,000 $270,000 $260,000 $250,000 $240,000 $230,000 $220,000 $210,000 $200,000 $190,000 $180,000 $170,000 $160,000 $150,000 $140,000 $130,000 $120,000 $110,000 $100,000 Liquid Cash 2019 Liquid Cash 2020 Liquid Cash 2021 Liquid Cash 2022 Essity Internal
St. Mary Membership Statistics 4 Marriages 2 3 6 New Members 45 24 33 Deaths 32 38 2020 2021 21 Confirmations 17 2022 17 28 First Communions 14 20 13 Baptisms 14 26 0 5 10 15 20 25 30 35 40 45 50 Essity Internal
Thank you for attending our Annual Corporation Report Upcoming Parish Events Monday, November 6 6pm - Night of Remembrance at SM Thursday, November 9 6:30pm (Boot Camp) Eucharistic Healing Service @ SM Tuesday, November 14 5:30pm Peace of Mind Seminar at SM Saturday, December 2 Candy, Cookie and Soup Sale at SM & SJ Sunday, December 3 Candy, Cookie and Soup Sale at SM & SJ Wednesday, December 6 - 6:00pm Advent Penance Service at SM (4 Priests) Thursday, December 7 - 7:00pm Vigil Mass-Immaculate Conception at SJ Friday, December 8 -Noon - Mass for the Immaculate Conception at SM Friday, December 8 7:00pm - Mass for the Immaculate Conception at SM Friday, December 15 6:30pm - Lessons in Carols Monday, December 18 7:00pm - Celebrity Bartending Fundraiser @ Tony s Bar Essity Internal
