ANNUAL REPORT

                                                IMMACULATE CONCEPTION PARISH

                                      Annual Report for the Year Ending DECEMBER 2019

                           2019 INCOME:

                           STEWARDSHIP GIVING ………………….....………..  $680,757.96

                          DESIGNATED STEWARDSHIP GIVING  …..………. $192,123.59

                          ACA REBATE …………………………..........…………………$5,772.10

                          FUNDRAISING ………………….........………………………$32,846.01

                          PROGRAM FEES …………….........………………………...$14,034.65

                          CANDLES ………………………..........……………………….$36,848.25

                          MASS STIPENDS ……………….........……………………….$2,290.00

                          INTEREST SAVINGS ………….........…………………………..$815.42

                          OTHER INCOME ………….........……………………………$47,531.41

                                                                   TOTAL INCOME:  $1,013,019.39

                           2019 EXPENSE:

                           LITURGY ………….........…………………………………….$61,981.29

                           RELIGIOUS EDUCATION …......…………………………$57,210.18

                           SOCIAL JUSTICE MINISTRY ....………………………..$64,914.26

                           SCHOOL SUPPORT ………......…………………………..$53,000.40

                           CLERGY ADMINISTRATION …....………………………$96,944.33

                           PARISH ADMINISTRATION ..………………………...$297,788.10

                           FUNDRAISING …......………………………………………..$5,061.26

                           CANDLES ….......…………………………………………….$20,241.53

                           PARISH STEWARDSHIP .....……………….………………$5,980.77

                           BUILDING & LAND OPERATIONS …….…………...$191,803.49

                                                                    TOTAL EXPENSE:  $854,925.61

                                                                         NET INCOME:  $158,093.78

 
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