Dear Faith Family of San Agustín,

As I begin my third year as Pastor of this wonderful community of San Agustín, I present to you the financial report for the fiscal year ending August 2021. Coping with COVID-19 over the past year has been a difficult and challenging time for all of us. Together with our parish staff and finance council, I have prudently ensured that all our parish expenses were paid, ministries and staff supported, buildings and grounds maintained, and much needed repairs and upgrading completed. I am deeply grateful for your generous support and investment in our parish during the past year. I am happy to report that we ended our financial year with a surplus of $6,069.00. My sincere thanks for your continued support and generosity. May God continue to bless our faith community and strengthen our relationship with God and each other. We look forward to better days ahead when we can fully gather and celebrate as a community.

Fr. Seamus O’Brien, Pastor
 

       SAN AGUSTIN CHURCH FINANCIAL STATEMENT FOR THE FISCAL YEAR
                    SEPTEMBER 1ST, 2020 THROUGH AUGUST 31ST, 2021

GENERAL PARISH CONTRIBUTIONS:
Plate Collections……………………………………………………………………….......................… $212,232
AMA Campaign…………………..…………………………………………….….......................…….... 103,319
Sacrament/Services……………………………………………………..........................………………… 4,260
Special Donations…………………………………………………..........................…………………….. 96,089
Fundraising…………………………………………………….........................................………………………… 0
Interest Income……………………………………………..............................…………………………….. 3,573
TOTAL GENERAL PARISH CONTRIBUTIONS…………....................………………. $419,473

EXPENSES SUPPORTING MINISTRIES:
Salaries, Payroll Taxes, Health Insurance and Pensions………………….……… $196,810
Office expenses including supplies, equipment, postage, computers………. 12,386
Worship, Faith Formation, Religious Education, and Substitute Priests…… 17,753
Church supplies and expenses………………………………………………….................………… 3,224
Telephone, utilities, garbage, property taxes…………………………......………………….. 34,862
Building maintenance and repair, landscaping and janitorial supplies……... 55,710
Liability Insurance…………………………………………………………….........................………….. 15,516
Parish Assessment paid to Diocese…………………………...........……………………………. 35,479
AMA Assessment paid to Diocese……………….………….............…………………………… 18,600
Online giving expenses………………………………………………......................…………………... 1,853
Music Ministry, Cantors & Musicians………… ……...........………………………………….. 11,211
TOTAL EXPENSES ……………………………..............................…...………………………… $413,404

NET OPERATING SURPLUS ……………………………………..................…………….......... $6,069