Fiscal year ending

June 30, 20181

Finance Council Overview

Financial Results

Parishioner Statistics

Archdiocesan and Other Support

Accomplishments and Ongoing Challenges

Closing

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The Finance Council's purpose is to utilizethe diverse talents, skills and experiences of its members to provide sound financial guidance to the Pastor - in areas such as budget planning, investment, accounting, and project financing - to ensure the financial resources of the parish are used to best serve the needs of the St. Ignatius Loyola Catholic community.

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Continuing:Paul CeronePatti CutlerCarlos GarciaTom KaetzerJohn KeenanWayne KemperTommy MazingoTony RandazzoKelly Rosser

Beginning:Vic King

Leaving:Walter Schultz

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FY2018 FY2017 FY2016

$2.74M $2.80M $2.56M

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FY2018 * FY2017 FY2016

Revenue $3.37M $4.09M $3.54K

Expenses $3.28M $3.39M $3.51K

Net Surplus $85K $698K $31K

* Excludes Hurricane Harvey donations, which are presented on the next slide.

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Hurricane Harvey Donations Received in FY2018

$1.1M

Hurricane Harvey Proceeds Spent $91K

Net Surplus Hurricane Harvey Donations at June 30

$1.09M

Insurance Claims Approved but Not Reimbursed at June 30

$508K

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June 30, 2017 Loan Balance $5,413,294

June 2018 Principal Payment ($300,000)

Miscellaneous Payments ($10,345)

June 30, 2019 Loan Balance $5,102,949

Interest Rate 3.35%

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2018 2017 2016

Registered Families 4,134 4,026 3,616

Recordable Donors 1,417 1,499 1,622

Faith Direct Donors 543 531 449

Weekly Mass Attendance Average

3,474 4,735 3,976

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Assessment $300,000

Received $304,224

Over $4,224

Returned $2,112

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Assessment $300,000

Pledged to Date (9-3-2018) $273,946

Participants 590

(Under) Pledged $26,054

Paid to Date (9-7-2018) $247,620

(Under) Paid $26,326

* As of September 3, 2018

Retirement Fund for Religious

Infirm Priests

Propagation of the Faith

Catholic University

Archdiocese Social Ministry

Peter's Pence

Catholic Relief Services

Holy Land/Good Friday

Campaign for Human Development

Aid to Church in Latin America

St. Vincent de Paul Black BagHome MissionsBlack & Indian MissionCatholic CommunicationsRetired PriestsRice BowlSt. Mary's SeminaryVisiting Missionary ~Archdiocesan

AssignedDisaster Recovery National Shrine/Trinity Dome

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2018 2017 2016

$192,443 $227,412 $208,158

$73,175 2018 Hurricane Harvey Assistance to SILCC Parishioners

$265,618 Total 2018 Special Collections and Assistance

Rebuilding the SILCC campus afterHurricane Harvey

Paying down the principal on the GonzagaCenter loan by $310,000

Maintaining the Gonzaga Center loan witha slightly higher interest rate, allowing usto pay principal when we have availablefunds

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Increasing mass attendance and rebuilding ministries after Hurricane Harvey

Higher insurance premiums and Archdiocesan assessments after Hurricane Harvey

Weekly collections

Debt reduction

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Meeting our DSF Assessment for 2018

Continued support of our Guatemalan Mission and other outreach ministries

Continue building and increasing participation at the weekly mass in Spanish

Build and maintain a vibrant Youth Ministries department following Archdiocesan policies and procedures

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Engaged Community

3% Contribution Challenge

A Call to Volunteers

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Eternal Word, only begotten Son of God,

Teach me true generosity.

Teach me to serve you as you deserve.

To give without counting the cost,

To fight heedless of wounds,

To labor without seeking rest,

To sacrifice myself without thought of any reward

Save the knowledge that I have done your will.

Amen.

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Our Mission is to be “a people for others”

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