SAINT ANNE FINANCIAL REPORT
Fiscal Year Ending 30 June 2018
Operating Statement ACTUAL Income Expense
 
                          Actual Actual
    FY 2017 - 2018
   
    Church Operation 1,117,226 1,134,348
    Church Mortgage 118,068 220,000
    Fundraisers 122,290 37,460
    Faith Formation 18,210 123,029
    Outreach 86,493 65,639
    Total 1,462,287 1,580,476
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  Contributions Expense    
     
1. Offertory Collection  $  1,031,776 1. Pastoral Care  $    239,346    
2. Debt Reduction Collection  $     118,068 2. Mortgage  $    220,000    
3. Fundraisers  $     122,290 3. Fundraisers  $      37,460    
4. Charity/Outreach  $       86,493 4. Charity/Outreach  $      65,639    
5. Faith Formation  $       18,210 5. Faith Formation  $    123,029    
6. Other Income  $       85,450 6. Worship/Music  $    132,519    
  7. Ministries  $        4,875    
  8. Administration  $    307,391    
  9. Facilities  $    450,217    
     
Total Operating Income  $  1,462,287 Total Operating Expense  $1,580,476    
     
Extraordinary Income Forward in Faith  $     8,253 Assessments: APA&Education  $ 300,509     FY 2017 - 2018
Assessments:  APA&Education  $236,755 Memorials/Capital Expense  $   59,500     Income Expense
Memorials  $   60,400 Operating Surplus/(Deficit)  $  (172,790)    
                              Actual Actual
Forward in Faith 8,253
Mortgage 118,068 220,000
Outreach 86,493 65,639
Fundraisers        122,290 37,460