St. James Church
Weekly Offertory Collectionf
April thru June 2023
Month | Weeks | Envelopes/Cash | Online Giving |
Total Monthly |
Average Offertory/Week* |
April | 5 | $14,024 | $1,1680 | $15,704 | $3,141 |
May | 4 | $9,453 | $4,728 | $14,181 | $3,545 |
June | 4 | $10,020 | $3,859 | $14,059 | $3,515 |
Total Actual Offertory | 13 | $33,677 | $10,267 | $43,944 | $3,380 |
Other Notable Collections: | |||||
Holy Days | $130 | ||||
Flowers | $618 | ||||
Easter | $6,943 | ||||
Evangelist | $210 | ||||
Faith Formation | $20 | ||||
Food Pantry | $50 | ||||
Total Actual Notable Collections | $7971 | ||||
Special Second Collections for April thru June: | |||||
Catholic Charities of Albany | $ 676 | ||||
Catholic Communications | $ 298 | ||||
Holy Land | $ 360 | ||||
Central & Eastern European Churches | $ 499 | ||||
Rice Bowl | $ 45 | ||||
Diocesan Appeal | $ 710 |
St. James Church
Weekly Offertory Collection
July thru September 2023
Month | Weeks | Envelopes/Cash | Online Giving |
Total Monthly |
Average Offertory/Week* |
July | 5 | $11,082 | $4,378 | $15,460 | $3,092 |
August | 4 | $9,072 | $3,924 | $12,996 | $3,249 |
September | 4 | $8,893 | $3,684 | $12,577 | $3,144 |
Total Actual Offertory | 13 | $29,047 | $11.986 | $41,033 | $3,156 |
Other Offertory Collections: | |||||
Holy Days | $125 | $10 | |||
Fuel/Utilities | $25 | $2 | |||
Faith Formation | $147 | $25 | |||
Total Atual Other Offertory | $297 | $25 | |||
Total All Offertory | $41,330 | $ 3,181 | |||
Budgeted Total and Average Weekly Expenses | $ 58, 513 | $ 4,501 | |||
Revenue Shortfall to Meet Budgeted Expenses - July - Sept. | ($ 17,184) | ($ 1,320) | |||
Percentage Shortfall | -29% | -29% | |||
*Avg/Week is calculated by dividing Total Offertory by Total Weeks
**Budgeted Average Expenses are adjusted to exclude Colbert House Expenses