Financial Totals for the Enrich – Expand – Grow Capital Campaign as of November 2022
Enrich – Expand – Grow Capital Campaign
Income – $1,897,927
Interest on Income – $37,963
Total Income – $1,935,890
Consulting Operating Expense – $215,000
Archdiocesan Contribution – $246,000
Church Lighting (Actual) – $250,517
Church Lighting (Consultant) – $10,480
Church Windows (Actual) – $157,120
School Addition (Architect Fees) – $38,291.36
Annex (Demolition) – $55,795.38
Annex (Utilities Disconnect) – $18,210
Annex (Environmental Remediation) – $38,780
Total Expense – $1,030,193.74
BALANCE – $905,696.26
Revised 11/23/2022