|
Our Lady of Guadalupe, La Habra Summary of Operating Revenues and Expenses for First Quarter (July-September 2019)/ Resumen de ingresos y gastos operativos para el primer trimestre (julio-septiembre de 2019) |
|
|
Operating Revenues/ Ingresos de operaciones: |
First Quarter/ Primer trimestre |
|
Sunday Collections (other than Easter Sunday)/ Colectas dominicales (distintas del Domingo de Pascua) |
$312,741 |
|
Christmas Collection/ Colecta de Navidad |
$0 |
|
Easter Sunday Collection/ Colecta del Domingo de Pascua |
$0 |
|
Other Holy Day Collections/ Otras colectas del día santo |
$3,659 |
|
Other Undesignated Gifts, Donations and Offerings/ Otros regalos, donaciones y ofrendas no designados |
$11,000 |
|
La Fiesta Profit/ Ganancias de La Fiesta |
$0 |
|
Other Miscellaneous Operating Revenues (e.g., faith formation fees, baptisms, weddings, funerals, etc.)/ Otros ingresos operativos diversos (por ejemplo, honorarios de formación de fe, bautismos, bodas, funerales, etc.) |
$103,368 |
|
TOTAL OPERATING REVENUES/ UN TOTAL DE INGRESOS OPERATIVOS |
$430,768 |
|
Operating Expenses/ Gastos de funcionamiento: |
|
|
Priest salaries, retirement, health insurance, continuing education, housing and food/ Salarios, jubilación, seguro médico, educación continua, vivienda y alimentación para los sacerdotes |
$59,358 |
|
Parish staff salaries, wages, retirement, health insurance, social security taxes, workers compensation insurance/ Sueldos del personal de la parroquia, salarios, jubilación, seguro médico, impuestos del seguro social, seguro de compensación del trabajador |
$215,231 |
|
Maintenance and repairs/ Mantenimiento y reparaciones |
$10,466 |
|
Parish Office (office supplies, photocopier expense, computer hardware and software, postage, etc.)/ Oficina Parroquial (material para oficina, gastos de fotocopiadora, hardware y software, estampillas, etc.) |
$13,299 |
|
Property and liability insurance/ Seguro de propiedad y responsabilidad |
$12,547 |
|
OLG School support/ Apoyo Escolar NSDG |
$10,137 |
|
Utilities (water, electricity, etc.)/ Utilidades (agua, electricidad, etc.) |
$26,839 |
|
Faith formation supplies and materials/ Materiales para la formación de fe |
$6,767 |
|
Liturgy supplies and materials (hosts, wine, missalettes, environment, etc.)/ Suministros y materiales litúrgicos (hostias, vino, missaletas, medio ambiente, etc.) |
$4,686 |
|
Depreciation/ Depreciación |
$38,466 |
|
Diocesan assessment/ Pago diocesano |
$39,914 |
|
Other miscellaneous operating expenses/ Otros gastos operativos misceláneos |
$14,021 |
|
Back payments to the Diocese for employee benefits, diocesan assessment and insurance/ Pagos atrasados a la Diócesis para beneficios de empleados, pago diocesano and seguro |
$58,305 |
|
TOTAL OPERATING EXPENSES/ GASTOS TOTALES DE OPERACIÓN |
$510,036 |
|
TOTAL OPERATING SURPLUS (LOSS)/ EXCESO (PÉRDIDA) DE OPERACIONES TOTAL |
($79,268) |
|
Average Sunday Collection/Colecta dominical promedio |
|||
|
|
Fourth Quarter - Apr.-Jun. 2019/ Cuarto trimestre - apr.-jun. 2019 |
First Quarter - Jul.-Sep. 2019/ Primer trimestre - jul.-sep. 2019 |
Percentage Increase/Decrease from Fourth Quarter to First Quarter/ Porcentaje de aumento/disminución desde el cuarto trimestre hasta el primer trimestre |
|
Saturday/Sabado: |
$3,088.77 |
$2,944.21 |
-5% |
|
7:00 pm |
$1,119.41 |
$1,252.12 |
12% |
|
Sunday/Domingo: |
$2,598.93 |
$2,569.09 |
-1% |
|
7:45 am |
$2,759.19 |
$2,693.10 |
-2% |
|
9:30 am |
$4,001.53 |
$3,974.09 |
-1% |
|
11:15 am |
$2,987.77 |
$3,667.16 |
23% |
|
1:00 pm |
$2,358.07 |
$2,333.47 |
-1% |
|
5:30 pm |
$2,101.54 |
$2,073.10 |
-1% |
|
Direct Withdrawal/Debit/Credit/ Retiro directo / débito / crédito |
$2,204.08 |
$1,833.69 |
-17% |
|
Mail-in/Drop-off at Parish Office/ Enviado por correo/dejado en la Oficina Parroquial |
$507.64 |
$717.00 |
41% |
|
TOTAL |
$ 23,726.93 |
$ 24,057.03 |
1% |