| CHURCH OF THE INCARNATION | |||||||||||||||||||||
| FINANCIAL REPORT | |||||||||||||||||||||
| FISCAL YEAR JULY 1, 2005 THROUGH JUNE 30, 2006 | |||||||||||||||||||||
| WHERE OUR MONEY COMES FROM | WHERE OUR MONEY GOES | ||||||||||||||||||||
| Envelope Donations | E | 860,801 | 64% | Employment Costs | EC | 475,049 | 38% | ||||||||||||||
| Plate Donations | P | 156,783 | 12% | Operating Expenses | OE | 214,442 | 17% | ||||||||||||||
| Archdiocesan Collection | AC | 64,328 | 5% | Maintenance & Utilities | M+U | 87,709 | 7% | ||||||||||||||
| Sacraments/Services | S | 36,325 | 3% | Capital Improvements | CI | 97,411 | 8% | ||||||||||||||
| Religious Education | RE | 33,440 | 2% | Archdiocesan Assessment | AA | 80,018 | 6% | ||||||||||||||
| Restricted Donations | RD | 60,109 | 4% | Religious Education | RE | 32,510 | 3% | ||||||||||||||
| Return on Investment | I | 58,494 | 4% | Ministries | M | 30,432 | 2% | ||||||||||||||
| Together in Mission 2005 | TM | 82,447 | 6% | Together in Mission 2005 | TM | 82,447 | 7% | ||||||||||||||
| (Note: Together in Mission is for calender year 2005) | Archdiocesan Collections | AC | 64,328 | 5% | |||||||||||||||||
| Charitable Donations | CD | 43,680 | 4% | ||||||||||||||||||
| Church in Pacomia | CP | 27,333 | 2% | ||||||||||||||||||
| TOTAL | 1,352,727 | TOTAL | 1,235,359 | ||||||||||||||||||
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