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Below is the Sunday collections performance for the first 11 months of our fiscal year thus far (7/1/23-6/30/24):
Goal 7/1/23 through 6/30/24: $185,000
Actual 7/1/23 through 6/30/24: $160,100
Variance: ($24,900)
Fiscal Year Goal (7/1/23-6/30/24): $185,000
We achieved 86% of Sunday collection goal for our current fiscal year ended 6/30/24. Sacramental donations, grants, and interest income were ahead of plan, and so we were able to achieve a small surplus for the year.
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