Financial Summary

FY25 Year End Results

	Actual	Budget	% of Budget
Envelope Contributions	$396,819	$514,000	77%
Offertory Contributions	$112,564	$87,000	129%
Other Revenues	$855,797	$471,695	181%
Total Revenues	$1,365,180	$1,072,695	127%
Operating Expenses	$1,297,310	$1,063,486	122%
Net Surplus / (Deficit)	$67,870	$9,209

FY26 Current Results

	Actual	Annual Budget	% of Budget
Envelope Contributions	$89,818	$420,000	21%
Offertory Contributions	$25,017	$113,000	22%
Other Revenues	$119,839	$608,247	20%
Total Revenues	$234,674	$1,141,247	21%
Operating Expenses	$194,994	$1,139,441	17%
Net Surplus / (Deficit)	$33,366	$1,806

Please contact Chris D’Amato, Director of Administrative Services, at cdamato@ffpmke.org if you have additional questions regarding parish financial health. Thank you!