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St James Offertory

St. James Church
Offertory Collections
July 2023 thru June 2024

Month Weeks Envelopes/Cash Online Giving

Total Monthly
Offertory

Average Offertory/Week*
July 5 $ 11,082 $ 4,378 $ 12,460 $ 3,992
August 4 $ 9,072 $ 3,924 $ 12,996 $ 3,249
September 4 $ 8,893 $ 3,684 $ 12,577 $ 3,144
October 5 $ 11,523 $ 4,096 $ 15,619 $ 3,124
November 4 $ 9,205 $ 3,596 $ 12,801 $ 3,200
December 5 $ 14,027 $ 5,359 $ 19,386 $ 3,877
January 4 $ 10,489 $ 3,876 $ 14,365 $ 3,591
February 4 $ 10,060 $ 3,621 $ 13,681 $ 3,420
March 5 $ 12,658 $ 3,621 $ 17,937 $ 3,587
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 52 $ 127,419 $ 49,545 $ 176,964 $ 3,403
           
Other Notable Collections:          
Christmas   $ 8,037  $ 381  $ 8,418  
Easter   $ 8,067 $ 303 $ 8,370  
Holy Days   $ 2,547 $ 25 $ 2,572  
Fuel/Utilities   $ 1,778 $ 25 $ 1,803  
Flowers   $ 2,010  $ 25  $ 2,035  
Faith Formation    $ 725  $ 0  $ 725  
Snow Removal   $ 680  $ 0  $ 680  
Total Other Offertory   $ 23,844  $ 759  $ 24,603  
           
Total All Offertory   $ 151,263 $ 50,304 $ 201,567 $ 3,876
           
Budgeted Total & Average Weekly Express (**)       $ 234,052 $ 4,501
Offertory Shortfall to Meet Budgeted Expenses for Fiscal Year       ($ 32,485)

($ 625)

Percentage Shortfall       -14%

-14%

 

*Avg/Week is calculated by dividing Total Offertory by  Total Weeks

                                  **Budgeted Average Expenses are adjusted to exclude Colbert House Expenses

     ***Other revenue sources are needed and utilized to meet shortfall

                           

Diocesan & Special Collections

   

 

  Envelopes/Cash Online Giving

Total

Catholic Charities $ 527 $ 253 $ 780
Catholic Relief Services $649 $ 145 $ 794
Catholic University $ 238 $ 25 $ 263
Catholic Communications $ 375 $ 20 $ 395
Holy Father $339 $ 0 $ 339
Campaign for Human Development $ 432 $ 25 $ 457
Black & Indian Missions $ 504 $ 20 $ 524
World Missions $ 520 $ 25 $ 434
Holy Land $ 334 $ 0 $ 334
Eastern European Churches $ 430 $ 20 $ 450
Catholic Home Missions $ 409 $ 25 $ 434
Evangelist $ 576 $ 0 $ 576
Rice Bowl $ 76 $ 0 $ 76
Lasallette Missions $ 1,165 $ 0 $ 1,165
Haiti $ 2,427 $ 253 $ 2,680