FY25 St. Camillus Financial Report
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FY25 St. Camillus Annual Report
Actual Actual Budget Fiscal Year 2025 Fiscal Year 2024 Fiscal Year 2026 REVENUES Offertory $272,713 $267,560 $275,000 Grand Annual 82,405 68,487 82,000 Sacramental Offerings 25,758 28,289 25,500 Gifts and Bequests 5,864 100,721 11,000 Catholic Appeal Rebate 20,688 24,623 22,500 Other Income 7,407 9,449 7,500 Interest Income 8,689 4,309 11,500 Rental Income 195,395 176,386 270,000 Total Revenue 618,919 679,824 705,000 EXPENSES Compensation and Benefits 211,250 226,650 219,100 Clergy Compensation and Benefits 69,389 68,632 74,245 Office and Administrative 7,968 8,131 6,855 Household 8,398 8,630 8,500 Utilities 83,760 78,608 88,300 Insurance 59,159 57,285 63,000 Buildings and Grounds 79,256 59,799 75,000 Pastoral and Liturgical 18,623 13,529 20,000 Central Ministry Tithe 48,107 42,059 48,200 Miscellaneous 2,640 1,260 1,800 Total Expenses 588,550 564,583 605,000 Net Operating Income / Loss 30,369 115,241 $100,000 Less - Capital Improvements 10,947 129,625 Net Income / Loss $19,422 -$14,384 Other Financial Information: Cash and Investments $825,878 $826,833 Current Liabilities $12,023 $32,400 Note - During Fiscal Year 2025, the Parish completed capital improvement projects for $10,947: a. Church design work for $5,447, and b. Site assessment for $5,500,
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