STEWARDSHIP

---

PARISH FINANCIALS
April 2023
Plate collections, donations, gifts and bequests

• March Donations: $30,627
• Easter Donations: $18,306 
• Monthly Goal $43,743
• Excess April: $5,190.00
• YTD Shortfall: -$29,273
• Development Fund (YTD): $9,687

Thank you all for your generous donations!

---

SUPPORT YOUR PARISH
We appreciate your financial support to help us continue our ministry. You can give online easily through the Diocese of Oakland website. Please make sure to select "St. Anne, Walnut Creek". Thank you for your stewardship!

GIVE ONLINE

Parish Finance Council
Peter Newell: 925-891-4479

The theme for 2023 was chosen by Bishop Barber - I am with you always. You will immediately notice that this is the same theme that the Diocese is using for our 2023 Eucharistic Revival Congress later this year. To tie the two together, Bishop Barber’s thought was to use the “IHS” which is a Christogram of the name of Jesus, and the form of sunburst as indicative of the Eucharist. The IHS points to who is with me always. It connects Jesus’ name to the theme and keeps Christ at the center of our lives and work. Once again, St Anne’s parish goal for 2023 will remain the same as 2022. This will be the first of two collections for 2023, beginning the Lenten season allows us to practice one of the three tenants of Lent, almsgiving.

---

ST. ANNE'S CHURCH
INCOME & EXPENSES - YEAR END REPORT

INCOME	2020	2021	2022 Actual	2023 Budget
Plate Collections	$307,000	$372,000	$413,000	$434,000
Development Funds	$29,000	$29,000	$33,000	$30,000
Donations & Bequests	$32,000	$128,000	$34,000	$37,000
Interest & Other Income	$15,000	$24,000	$266,000	$54,000
TOTAL INCOME	$383,000	$553,000	$746,000	$555,000

EXPENSES	2020	2021	2022 Actual	2023 Budget
Salaries: Clergy, Staff & Music	$200,000	$220,000	$224,000	$246,000
Diocesan Assessments	$80,000	$57,000	$47,000	$95,000
Insurance, Property Taxes, Workers Comp & Unemployment Insurance	$27,000	$26,000	$27,000	$27,000
Liturgical, Administrative & Household	$53,000	$48,000	$82,000	$78,000
Repairs & Maintenance	$26,000	$67,000	$312,000	$53,000
Utilities	$35,000	$40,000	$41,000	$45,000
Charity Contributions	$3,000	$2,000	$4,000	$4,000
Professional Fees	$3,000	$7,000	$7,000	$7,000
TOTAL EXPENSES	$427,000	$467,000	$744,000	$555,000

NET INCOME

$2,000

SPECIAL COLLECTIONS FOR OTHERS	2022
Bishop's Annual Appeal	$17,771
Campaign For Human Development	$1,372
Catholic Charities	$986
Catholic Communications	$538
Catholic Relief Services	$1,098
Catholic Voice	$933
Diocesan Priest Retirement	$2,368
Diocesan Vocations Program / Seminarians	$764
Disaster Relief / Hurricane Ian	$2,458
​Ash Wednesday / Ukraine 2022	$4,200
Holy Father / Peter's Pence	$811
Holy Land	$1,226
Military Services	$948
Mission Cooperative	$5,069
Religious Retirement	$2,047
Rice Bowl	$1,938
World & Catholic Home Mission	$2,058
St. Vincent de Paul (Gift Cards - Approximate)	$6,400
TOTAL	$52,984