St. James Church
Offertory Collections
July 2023 thru June 2024
| Month | Weeks | Envelopes/Cash | Online Giving |
Total Monthly |
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 |
|
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| 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 |