2020-2021 Annual Fiscal Report

Pastor's Note

Here follows the annual fiscal report breakdown. 

Current members of the Finance Committee include: Bob Friedmann, Constance Burke, Michael Williams, Gregory Colker, Renee SanGiacomo, Alex Morris. Diane Pappalardo is the Bookkeeper

Income

Corpus Christi Chapel Income For the Fiscal Year Ending June 30, 2021

Income	Amount
Building Collections	$1,041,417.40
Offertory	$231,447.89
Interest	$53,449.50
Catechetical and Devotional Materials	$19,871.61
CFA*	$2,310.00
Miscellaneous	$1,572.00
Gifts	$700.00
Total Income	$1,350,768.40

* CFA: Corpus Christi Chapel is not currently subject to the Diocesan Catholic Faith Appeal which supports the Diocese. Therefore any donations to the Catholic Faith Appeal in the Diocese of Venice in Florida which are marked as being for Corpus Christi Chapel are passed through to the Chapel in full.

Expenses

Corpus Christi Chapel Expenses For the Fiscal Year Ending June 30, 2021

Expense	Amount
Salaries*	$93,722.38
Rent For the use of the St. Agnes Chapel, and office space.	$30,340.00
Catechetical and Devotional Materials	$24,823.12
Table Expense*	$16,800.00
Office Expense	$7,873.22
Liturgy	$5,461.96
Music	$3,050.00
Vehicle Insurance	$1,963.22
Mileage Reimbursement	$1,497.30
Extra Clergy	$1,127.68
Ministry Expense	$586.22
Building & Grounds	$284.40
Religious Publication	$267.66
Diocesan Non-Parochial Collection	$250.00
Stipends-Religious	$180.00
Telephone	$91.43
Utilities	$80.98
Household Expense	$65.95
Other Facility Expense	$64.19
Total	$188,529.71

* Salaries: Corpus Christi Chapel pays the diocesan standard salary for priests directly to the Priestly Fraternity of Saint Peter (FSSP) which covers insurance, retirement, etc. as well as the $1000 monthly stipend paid to FSSP Priests, including ours. * Table Expenses: Corpus Christi Chapel pays the diocesan standard $700 monthly "table expense" to our priests for their food and for all of the mass intentions and "stole fees" for weddings, baptisms, etc.

Final Position

Corpus Christi Chapel Final Position For the Fiscal Year Ending June 30, 2021

Income	Amount
Net Income	$1,162,238.69
Building Fund	$2,603,626.77
Operating Fund	$121,003.23
Total Assets	$2,724,630.00