FY2026 Interim Financial Report
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Dear Parishioners of Saint Agnes and Saint Camillus,
As we continue our journey through the fiscal year, we wish to share a brief financial update and express our gratitude for your commitment and generous support of the Grand Annual Collection. A sincere thank you to all who participated in the Offertory Commitment Program last October. Your generosity has helped to stabilize our finances and will allow us to properly focus on immediate and necessary maintenance needs.
Saint Agnes Parish ended the first half of the fiscal year (July-December 2025) with an operating gain of $644,778, the result of a number of extraordinary bequests totaling $599,031. Thanks to your generous contributions of $54,611 to the first part of the Grand Annual Collection, we were able to repair the Church doors for $10,719 and complete security improvements that cost $10,825.
Saint Camillus Parish ended the first half of the fiscal year with an operating gain of $61,769. Sustained Offertory receipts and additional Rental Income of $50,000 helped the parish maintain a positive cash flow. Donations of $34,614 were also received for the Bell Tower Renovation Fund. We are grateful to all who contributed $34,122 to the first part of the Grand Annual Collection which helped us undertake repairs to the utility controls for $8,484.
Our CPARL facilities team has identified several maintenance issues with our aging infrastructure. At Saint Agnes Church, these include replacing the floor in the vestibule and the carpet in the Sanctuary, painting the inside of the Church, and resolving safety issues in the choir loft. Addressing the significant structural deterioration in the Bell Tower at Saint Camillus Church remains a major concern. In addition, the terrazzo floor needs to be reconditioned and spot-repaired.
As we launch the second part of the Grand Annual Collection, we respectfully ask each working person to consider a donation of $350 to help us meet our goals.
Thank you for your continued faith, support, and dedication.
With gratitude,
Very Rev. Marc J. Bishop, V.F., Pastor
on behalf of the St. Agnes and St. Camillus Finance Councils
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St. CamillusInterim FY26 (July-December) Financial Report
Actual Budget REVENUES Offertory $ 141,439 $ 140,000 Grand Annual 34,122 41,000 Sacramental Offerings 12,370 12,700 Gifts 16,287 3,400 Catholic Appeal Rebate 7,394 9,000 Flowers and Other Income 3,507 3,700 Interest Income 5,643 5,700 Fundraising1 35,614 - Rental Income2 138,635 84,500 Total Revenue 395,011 300,000 EXPENSES Compensation and Benefits 115,787 109,000 Clergy Compensation and Benefits 34,659 35,000 Office and Administrative 7,019 2,700 Household 4,663 4,200 Utilities 42,806 34,500 Insurance 28,698 30,000 Buildings and Grounds 43,250 34,000 Pastoral and Liturgical 21,372 12,750 Central Ministry Tithe 24,513 24,100 Capital Improvements3 8,484 - Miscellaneous 1,991 750 Total Expenses 333,242 287,000 Net Income $ 61,769 $ 13,000 Other Financial Information: 1. Fundraising for the Bell Tower 2. Additional lease income from construction company 3. St Camillus Parish completed repairs to the utility controls for $8,484
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St. AgnesInterim FY26 (July-December) Financial Report
Actual Budget REVENUES Offertory $ 379,754 $ 417,000 Grand Annual 54,611 62,000 Faith Formation 12,715 15,000 Sacramental Offerings 50,140 48,200 Gifts 35,425 32,500 Bequests1 599,031 - Catholic Appeal Rebate 6,306 9,000 Flowers and Other Income 35,929 3,800 Investment Income 83,075 42,500 Total Revenue 1,256,986 630,000 EXPENSES Compensation and Benefits 301,204 301,000 Clergy Compensation and Benefits 52,059 53,000 Office and Administrative 41,078 40,000 Household 14,917 13,500 Utilities 61,922 60,000 Insurance 26,496 29,000 Buildings and Grounds 37,999 43,000 Pastoral and Liturgical 29,541 34,000 Central Ministry Tithe 20,294 19,500 Capital Improvements2 21,544 - Miscellaneous 5,154 4,000 Total Expenses 612,208 597,000 Net Income $ 644,778 $ 33,000 Other Financial Information: 1. St Agnes Parish received $599,031 in bequests during the first six months of the fiscal year 2. St Agnes Parish completed work on the Church doors for $10,719 and security improvements for $10,825
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