| 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 |
