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St James Offertory

St. James Church
Weekly Offertory Collectionf
April thru June 2023

 

Month Weeks Envelopes/Cash Online Giving

Total Monthly
Offertory

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
Offertory

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