Financial Summary

FY24 Year End Results

	Actual	Budget	% of Budget
Envelope Contributions	$497,918	$503,660	99%
Offertory Contributions	$88,978	$67,300	132%
Other Revenues	$625,812	$530,878	118%
Total Revenues	$1,227,077	$1,101,838	111%
Operating Expenses	$1,067,056	$1,179,963	90%
Net Surplus / (Deficit)	$160,021	$(78,125)

FY25 Current Results

	Actual	Annual Budget	% of Budget
Envelope Contributions	$315,188	$514,000	61%
Offertory Contributions	$83,595	$87,000	96%
Other Revenues	$564,173	$471,695	120%
Total Revenues	$962,956	$1,072,695	90%
Operating Expenses	$988,437	$1,063,486	93%
Net Surplus / (Deficit)	$(25,481)

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