Financials

K of C Council 3928 **2027**   2022 2023 2024 2025 2026 2027 2027  
    Actual Actual Actual Actual Actual Budget Actual % of Budget
REVENUES:                  
Carnival   5,815 5,287 5,553 4,928 6,017 5,000   0%
Dance/Event(s)   0 0 0 0 0 0    
Donations (Coffee Hour)   108 202 610 601 460 500   0%
Donations (Miscellaneous)   883 7,950 2,453 4,059 2,230 0 1,312  
Dues   3,454 3,581 3,153 2,614 2,534 2,750 108 4%
Fish Fry   0 595 0 500 0 800   0%
Progressive Drawing 50/50 Raffle           193 150 113  
Tootsie Roll   1,927 3,491 935 559 3,717 2,000 1,173 59%
Vocations   1,350 1,350 1,350 1,350 1,350 1,350   0%
All Other   134 1,337 209 603 1,827 0    
TOTAL REVENUES   13,671 23,793 14,263 15,214 18,328 12,550 2,706  
                   
EXPENDITURES:                  
Advertisements   400 400 400 150 150 225 150 67%
Church Masses   240 240 240 240 240 240   0%
Coffee Hours   462 398 682 263 788 700 265 38%
Columbus Club   500 500 500 500 500 500   0%
Degrees   0 0 0 0 271 175    
Donations   1,651 13,855 2,860 4,183 3,040 1,000 300 30%
Easter Egg Hunt   0 200 0 0 0 0    
Financial Secretary Salary (10%)   0 0 0 261 253 275   0%
Food/Libation   755 626 286 287 385 350   0%
Insurance   242 224 244 256 204 275 405 147%
Newsletter   0 32 57 0 0 75   0%
Officer Installation   120 0 0 0 0 150   0%
Parish Events   750 852 762 862 1,977 1,000 250 25%
Per Capita - Supreme(Inc Cath Adv)   156 687 660 616 596 650 317 49%
                  State   1,165 0 1,171 1,051 986 1,100 996 91%
Postage   130 60 134 102   125   0%
Progressive Drawing           315 200   0%
Scholarship(s)   2,000 2,000 3,000 3,500 2,000 1,500   0%
Supplies   808 36 267 352 167 200   0%
Tootsie Roll   1,927 3,491 935 559 3,717 2,000   0%
Vocations   1,350 1,350 1,350 1,350 1,350 1,350   0%
Transfers   0 0 0 0   0    
All Other   1,228 1,954 374 920 830 500   0%
TOTAL EXPENDITURES   13,884 26,904 13,923 15,452 17,769 12,590 2,683  
                   
Revenues Over/(Under) Expenditures   -213 -3,112 340 -238 559 -40 22