| K of C Council 3928 **2026** | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2026 | ||
| Actual | Actual | Actual | Actual | Actual | Budget | Actual | % of Budget | ||
| REVENUES: | |||||||||
| Dues | 4,233 | 3,454 | 3,581 | 3,153 | 2,614 | 3,000 | 64 | 2% | |
| Carnival | 0 | 5,815 | 5,287 | 5,553 | 4,928 | 4,800 | 6,017 | 125% | |
| Dance/Event(s) | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Donations (Coffee Hour) | 0 | 108 | 202 | 610 | 601 | 600 | 160 | 27% | |
| Donations (Miscellaneous) | 1,920 | 883 | 7,950 | 2,453 | 4,059 | 0 | 2,168 | ||
| Fish Fry | 1,414 | 0 | 595 | 0 | 500 | 800 | 0% | ||
| Tootsie Roll | 851 | 1,927 | 3,491 | 935 | 559 | 1,200 | 3,217 | 268% | |
| Vocations | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | 200 | 15% | |
| All Other | 91 | 134 | 1,337 | 209 | 603 | 0 | 48 | ||
| TOTAL REVENUES | 9,859 | 13,671 | 23,793 | 14,263 | 15,214 | 11,750 | 11,873 | ||
| EXPENDITURES: | |||||||||
| Advertisements | 0 | 400 | 400 | 400 | 150 | 400 | 150 | 38% | |
| Church Masses | 240 | 240 | 240 | 240 | 240 | 240 | 0% | ||
| Coffee Hours | 0 | 462 | 398 | 682 | 263 | 450 | 303 | 67% | |
| Columbus Club | 500 | 500 | 500 | 500 | 500 | 500 | 0% | ||
| Degrees | 0 | 0 | 0 | 0 | 0 | 0 | 146 | ||
| Donations | 2,745 | 1,651 | 13,855 | 2,860 | 4,183 | 1,000 | 940 | 94% | |
| Easter Egg Hunt | 0 | 0 | 200 | 0 | 0 | 200 | 0% | ||
| Financial Secretary Salary (10%) | 0 | 0 | 0 | 0 | 261 | 300 | 0% | ||
| Food/Libation | 426 | 755 | 626 | 286 | 287 | 325 | 385 | 118% | |
| Insurance | 330 | 242 | 224 | 244 | 256 | 275 | 0% | ||
| Newsletter | 60 | 0 | 32 | 57 | 0 | 75 | 0% | ||
| Officer Installation | 0 | 120 | 0 | 0 | 0 | 200 | 0 | 0% | |
| Parish Events | 750 | 852 | 762 | 862 | 1,000 | 1,163 | 116% | ||
| Per Capita - Supreme(Inc Cath Adv) | 0 | 156 | 687 | 660 | 616 | 650 | 283 | 44% | |
| State | 1,007 | 1,165 | 0 | 1,171 | 1,051 | 1,100 | 986 | 90% | |
| Postage | 132 | 130 | 60 | 134 | 102 | 150 | 0% | ||
| Scholarship(s) | 2,000 | 2,000 | 2,000 | 3,000 | 3,500 | 1,500 | 0% | ||
| Supplies | 114 | 808 | 36 | 267 | 352 | 325 | 33 | 10% | |
| Tootsie Roll | 851 | 1,927 | 3,491 | 935 | 559 | 1,200 | 0% | ||
| Vocations | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | 0% | ||
| Transfers | 0 | 0 | 0 | 0 | 0 | 0 | |||
| All Other | 280 | 1,228 | 1,954 | 374 | 920 | 500 | 645 | 129% | |
| TOTAL EXPENDITURES | 10,036 | 13,884 | 26,904 | 13,923 | 15,452 | 11,740 | 5,034 | ||
| Revenues Over/(Under) Expenditures | -177 | -213 | -3,112 | 340 | -238 | 10 | 6,839 |
