{"id":14329,"date":"2024-11-13T13:53:10","date_gmt":"2024-11-13T19:53:10","guid":{"rendered":"https:\/\/www.stjohncathedral.org\/?page_id=14329"},"modified":"2025-11-25T16:05:04","modified_gmt":"2025-11-25T22:05:04","slug":"financial-summary","status":"publish","type":"page","link":"https:\/\/www.stjohncathedral.org\/index.php\/financial-summary\/","title":{"rendered":"Financial Summary"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">FY25 Year End Results<\/h2>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><\/td><td>Actual<\/td><td>Budget<\/td><td>% of Budget<\/td><\/tr><tr><td>Envelope Contributions<\/td><td>$396,819<\/td><td>$514,000<\/td><td>77%<\/td><\/tr><tr><td>Offertory Contributions<\/td><td>$112,564<\/td><td>$87,000<\/td><td>129%<\/td><\/tr><tr><td>Other Revenues<\/td><td>$855,797<\/td><td>$471,695<\/td><td>181%<\/td><\/tr><tr><td>Total Revenues<\/td><td>$1,365,180<\/td><td>$1,072,695<\/td><td>127%<\/td><\/tr><tr><td>Operating Expenses<\/td><td>$1,297,310<\/td><td>$1,063,486<\/td><td>122%<\/td><\/tr><tr><td>Net Surplus \/ (Deficit)<\/td><td>$67,870<\/td><td>$9,209<\/td><td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<div style=\"height:40px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">FY26 Current Results<\/h2>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><\/td><td>Actual<\/td><td>Annual Budget<\/td><td>% of Budget<\/td><\/tr><tr><td>Envelope Contributions<\/td><td>$89,818<\/td><td>$420,000<\/td><td>21%<\/td><\/tr><tr><td>Offertory Contributions<\/td><td>$25,017<\/td><td>$113,000<\/td><td>22%<\/td><\/tr><tr><td>Other Revenues<\/td><td>$119,839<\/td><td>$608,247<\/td><td>20%<\/td><\/tr><tr><td>Total Revenues<\/td><td>$234,674<\/td><td>$1,141,247<\/td><td>21%<\/td><\/tr><tr><td>Operating Expenses<\/td><td>$194,994<\/td><td>$1,139,441<\/td><td>17%<\/td><\/tr><tr><td>Net Surplus \/ (Deficit)<\/td><td>$33,366<\/td><td>$1,806<\/td><td><\/td><\/tr><\/tbody><\/table><figcaption class=\"wp-element-caption\"><em>as of September 30, 2025<\/em><\/figcaption><\/figure>\n\n\n\n<div style=\"height:40px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p>Please contact Chris D&#8217;Amato, Director of Administrative Services, at <a href=\"mailto:cdamato@ffpmke.org\">cdamato@ffpmke.org<\/a> if you have additional questions regarding parish financial health. Thank you!<\/p>\n","protected":false},"excerpt":{"rendered":"<p>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<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0},"_links":{"self":[{"href":"https:\/\/www.stjohncathedral.org\/index.php\/wp-json\/wp\/v2\/pages\/14329"}],"collection":[{"href":"https:\/\/www.stjohncathedral.org\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.stjohncathedral.org\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.stjohncathedral.org\/index.php\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.stjohncathedral.org\/index.php\/wp-json\/wp\/v2\/comments?post=14329"}],"version-history":[{"count":5,"href":"https:\/\/www.stjohncathedral.org\/index.php\/wp-json\/wp\/v2\/pages\/14329\/revisions"}],"predecessor-version":[{"id":14943,"href":"https:\/\/www.stjohncathedral.org\/index.php\/wp-json\/wp\/v2\/pages\/14329\/revisions\/14943"}],"wp:attachment":[{"href":"https:\/\/www.stjohncathedral.org\/index.php\/wp-json\/wp\/v2\/media?parent=14329"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}