Some encouraging numbers that stand out are:
- School revenues were up by $11,961.91 year over year
- Total Parish expenses were down by $82,536.39 year over year
- Our Total Net (revenues vs expenses) for Fiscal ’16-’17 ended up at a deficit of -$42,008.00 vs. earlier numbers projected at over -$70,000.00
We Share (OnLine)
Weekly donations to Saint Mary Parish can be made online! Donating is simple, safe, and completely secure. To sign up: https://stmarysoakridge.weshareonline.org/
Any questions or concerns; please call the Parish Bookkeeper at: (865) 482-2875 or email at: bookkeeper@stmarysoakridge.org
Weekly Mass Offertory (including OnLine):
As of June 2017 $811,752.57
Last Year 2016 $857,530.32
Difference (+/-) -$45,777.75
Repairs & Renovation Donations:
As of June 2017 $159,348.17
Last Year 2016 $169,550.30
Difference (+/-) -$10,202.13
Total Parish Revenue: School: Church:
As of June 2017 $2,476,141.14 $1,253,063.85 $1,223,077.29
Last Year 2016 $2,794,282.01 $1,241,101.94 $1,553,180.07
Difference (+/-) -$318,140.87 +11,961.91 -$330,102.78
Total Parish Expenses: School: Church:
As of June 2017 $2,518,149.14 $1,605,348.35 $912,800.79
Last Year 2016 $2,600,685.53 $1,554,983.98 $1,045,701.55
Difference (+/-) -$82,536.39 +$50,364.37 -$132,900.76
2017 2016
Total Revenue $2,476,141.14 $2,794,282.01
Total Expenses $2,518,149.14 $2,600,685.53
Total Net -$42,008.00 +$193,596.48*
*Includes bequest of $144,380.35
Home Campaign Updates:
Campaign Goal $1,322,993.00
Pledged (final) $1,347,052.00
+/- Goal +$24,059.00
% of Goal 101.8%
Collected (as of 6/30/2017) +$231,116.37**
**This dollar amount is not included in the income total