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Parish Finances report to the Parish October 2012. Blessed John XXIII Parish and Catholic Center. Governing Values. Quality Worship of God in Spirit and Truth Dynamic S tudent M inistry with Peer M inistry and Leadership O pportunities 2 Priests on S taff
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Parish Finances report to the ParishOctober 2012 Blessed John XXIII Parish and Catholic Center
Governing Values • Quality Worship of God in Spirit and Truth • Dynamic Student Ministry with Peer Ministry and Leadership Opportunities • 2 Priests on Staff • Lay Leadership in Religious Education for Adults & Children • Professional Music Ministry • Outreach and Service Opportunities • Good Stewardship of the Building and Plant • Living Wages for All Staff • Living within our means (not debt service) Blessed John XXIII Parish and Catholic Center
Coming / Ongoing Initiatives J23 Kitchen up to code and improved HVAC unit on roof Blessed John XXIII Parish and Catholic Center
A Clear Trend ($65, 053) 2013 Projected ($29, 579) 2012 Actual Deficit
$29,579 Our Immediate Need to Cover FY 2012 Deficit $2/week can do it for this year! …but… Imagine what $5, +$ 10, $20 Could do for one another Blessed John XXIII Parish and Catholic Center
$65,053 Our Great Hope to Cover Anticipated FY 2013 Deficit $5/week can do it for this year! …but… Imagine what +$ 10, $20, or $25 Could do for one another Blessed John XXIII Parish and Catholic Center