| K of C Council 3928 **2023** | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Actual | Actual | Actual | Actual | Actual | Actual | Actual | Budget | ||
| REVENUES: | |||||||||
| Dues | 4,438 | 3,807 | 4,453 | 5,287 | 4,068 | 4,233 | 3,454 | 3,600 | |
| Carnival | 3,000 | 1,856 | 3,638 | 2,620 | 4,050 | 0 | 5,815 | 4,000 | |
| Dance/Event(s) | 115 | 0 | 62 | 75 | 0 | 0 | 0 | 0 | |
| Donations (Coffee Hour) | 1,038 | 870 | 855 | 752 | 530 | 0 | 108 | 750 | |
| Donations (Miscellaneous) | 500 | 0 | 0 | 194 | 1,070 | 1,920 | 883 | 0 | |
| Fish Fry | 1,129 | 1,201 | 1,032 | 1,608 | 348 | 1,414 | 0 | 1,250 | |
| Tootsie Roll | 1,331 | 1,474 | 1,033 | 500 | 1,852 | 851 | 1,927 | 1,500 | |
| Vocations | 350 | 1,175 | 1,350 | 1,350 | 1,369 | 1,350 | 1,350 | 1,350 | |
| All Other | 40 | 0 | 850 | 1,000 | 200 | 91 | 134 | 0 | |
| TOTAL REVENUES | 11,941 | 10,382 | 13,273 | 13,385 | 13,488 | 9,859 | 13,671 | 12,450 | |
| EXPENDITURES: | |||||||||
| Advertisements | 225 | 350 | 400 | 400 | 400 | 0 | 400 | 400 | |
| Church Masses | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | |
| Coffee Hours | 1,144 | 929 | 1,304 | 1,055 | 725 | 0 | 462 | 1,200 | |
| Columbus Club | 500 | 500 | 500 | 500 | 1,000 | 500 | 500 | 500 | |
| Donations | 975 | 1,163 | 200 | 2,167 | 1,679 | 2,745 | 1,651 | 700 | |
| Easter Egg Hunt | 200 | 200 | 0 | 200 | 200 | 0 | 0 | 200 | |
| Financial Secretary Salary (10%) | 444 | 381 | 445 | 529 | 0 | 0 | 0 | 360 | |
| Food/Libation | 318 | 340 | 568 | 480 | 391 | 426 | 755 | 500 | |
| Insurance | 0 | 0 | 0 | 150 | 278 | 330 | 242 | 275 | |
| Newsletter | 0 | 0 | 243 | 0 | 0 | 60 | 0 | 150 | |
| Officer Installation | 414 | 162 | 667 | 279 | 198 | 0 | 120 | 250 | |
| Parish Events | 750 | 800 | |||||||
| Per Capita - Supreme(Inc Cath Adv) | 1,027 | 999 | 926 | 858 | 711 | 0 | 156 | 900 | |
| State | 1,277 | 1,192 | 1,130 | 1,115 | 1,091 | 1,007 | 1,165 | 1,200 | |
| Postage | 176 | 209 | 168 | 201 | 121 | 132 | 130 | 150 | |
| Scholarship(s) | 1,000 | 1,000 | 1,000 | 0 | 2,000 | 2,000 | 2,000 | 1,000 | |
| Supplies | 79 | 266 | 0 | 138 | 167 | 114 | 808 | 250 | |
| Tootsie Roll | 1,331 | 1,474 | 1,033 | 500 | 1,852 | 851 | 1,927 | 1,500 | |
| Vocations | 850 | 1,175 | 1,350 | 1,350 | 1,369 | 1,350 | 1,350 | 1,350 | |
| Transfers | 0 | 0 | 0 | 1,700 | 0 | 0 | 0 | 0 | |
| All Other | 282 | 827 | 1,870 | 1,259 | 1,146 | 280 | 1,228 | 500 | |
| TOTAL EXPENDITURES | 10,483 | 11,407 | 12,043 | 13,120 | 13,568 | 10,036 | 13,884 | 12,425 | |
| Revenues Over/(Under) Expenditures | 1,458 | -1,024 | 1,230 | 265 | -80 | -177 | -213 | 25 |
