Financial Summary

FY25 Year End Results

	Actual	Budget	% of Budget
Envelope Contributions	$486,889	$481,000	101%
Offertory Contributions	$149,169	$156,000	96%
Other Revenues	$120,138	$130,894	92%
Total Revenues	$756,196	$767,894	98%
Operating Expenses	$762,200	$762,223	100%
Net Surplus / (Deficit)	$(6,004)	$5,671

FY26 Current Results

	Actual	Annual Budget	% of Budget
Envelope Contributions	$314,349	$490,000	64%
Offertory Contributions	$114,772	$150,000	77%
Other Revenues	$128,500	$155,600	83%
Total Revenues	$557,621	$795,600	70%
Operating Expenses	$538,204	$786,815	68%
Net Surplus / (Deficit)	$19,417	$8,785

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