STEWARDSHIP

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PARISH FINANCIALS
August 2024
Plate collections, donations, gifts and bequests

• September Donations: $30,716
• September Monthly Goal:  $30,850
• Monthly Excess / Shortfall: -$134
• YTD Excess / Shortfall: $18,888*
• Development Fund September Donation: $2,017
• YTD Development Fund Excess: $1,719
• Disaster Relief Vietnam: $1,625
  
• Missionary in Kenya: $3,148
  

* includes bequests $13,865

​Thank you for your stewardship!

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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

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SUPPORT YOUR DIOCESE
Your support is needed for pastoral ministries & services, religious education & formation, clergy formation and support for Catholic schools and parishes. For more information, please click the button below.

SUPPORT THE BISHOP'S APPEAL

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Parish Finance Council
Peter Newell: 925-891-4479

ST. ANNE'S CHURCH
STATEMENT OF OPERATING RECEIPTS & DISBURSEMENTS - 12/31/2023

RECEIPTS USED FOR OPERATIONS	BUDGET 2023	ACTUAL 2023
Plate Collections	$433,720	$439,931
​Donations and Bequests	$36,800	$48,362
Development Funds	$30,000	$35,336
​Interest and Other Income	$54,400	$68,438
Operating Receipts	$554,920	$592,067

OPERATING DISBURSEMENTS	BUDGET 2023	ACTUAL 2023
Salaries for Clergy, Religious, Staff, Music and Payroll Expenses	$245,630	$224,651
Diocesan Assessments & Hospital Ministry	$94,690	$93,862
Property Tax and Casualty Insurance	$27,400	$25,406
Liturgical, Administrative, and Household Supplies	$78,000	$72,122
Repairs and Routine Maintenance	$23,000	$8,080
Major Repairs and Improvements	$30,000	$33,560
Utilities - Gas, Electric, Water & Phone	$45,000	$40,974
Charitable Contribution	$4,000	$2,420
Professional Fees	$7,200	$7,200
Operating Disbursements	$554,920	$508,275
Net Operating Fund Increase or (Deficit)	$0	$83,792

DONATIONS TO CHARITIES	2023	2022
Diocesan Vocation / Seminary	$919	$764
Rice Bowl	$1,974	$1,938
Catholic Relief Services	$1,107	$1,098
Holy Land	$1,612	$1,226
Catholic Charity	$1,366	$1,136
Catholic Communication	$446	$538
Holy Father	$1,026	$811
World Mission Sunday	$901	$703
Campaign for Human Development	$722	$727
Religious Retirement	$1,831	$1,684
Mission Cooperatives	$2,145	$4,414
Diocesan Priests Retirement	$2,656	$2,368
Catholic Voice	$902	$923
Thanksgiving - Hungry & Homeless	$1,615	$1,078
​Bishop's Appeal	$18,076	$17,771
	$37,298	$37,179
​Gift Cards To St Vincent de Paul	$3,000	$3,500