STEWARDSHIP

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PARISH FINANCIALS
September 2022
Plate collections, donations, gifts and bequests

• August Donations: $32,416
• Monthly Goal $38,450
• Excess/Shortfall: -$6,034
• Year to Date Excess / Shortfall: -$32,408
• Development Fund (YTD): $20,353

Thank you all for your faithful and generous support!

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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

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

INCOME	2020	2021
Plates Collections	$307,000	$372,000
Development Funds	$29,000	$29,000
Donations & Bequests	$32,000	$128,000
Interest & Other Income	$15,000	$24,000
TOTAL INCOME	$383,000	$553,000

EXPENSES	2020	2021
Salaries: Clergy, Staff & Music	$200,000	$220,000
Diocesan Assessments	$80,000	$57,000
Insurance, Property Taxes, Workers Comp & Unemployment Insurance	$27,000	$26,000
Liturgical, Administrative & Household	$53,000	$48,000
Repairs & Maintenance	$26,000	$67,000
Utilities	$35,000	$40,000
Charity Contributions	$3,000	$2,000
Professional Fees	$3,000	$7,000
TOTAL EXPENSES	$427,000	$467,000

NET INCOME

($44,000)

$86,000

SPECIAL COLLECTIONS FOR OTHERS	2020	2021
Bishop's Annual Appeal	$21,991	$20,928
Campaign For Human Development	$1,005	$790
Catholic Charities	$1,895	$1,362
Catholic Communications	$425	$470
Catholic Relief Services	$860	$1,860
Catholic Voice	$1,320	$1,566
Diocesan Priest Retirement	$3,586	$4,035
Diocesan Vocations Program / Seminarians	$1,560	$856
Holy Father / Peter's Pence	$581	$1,332
Holy Land	$1,196	$1,406
Mission Cooperative	$0	$1,386
Religious Retirement	$1,930	$2,356
CRS Rice Bowl	$2,047	$1,791
World & Catholic Home Mission	$0	$725
St. Vincent de Paul (Gift Cards)	$0	$900
	$38,396	$41,763