| K of C Council 3928 **2025** | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 | ||
| Actual | Actual | Actual | Actual | Actual | Actual | Budget | Actual | % of Budget | ||
| REVENUES: | ||||||||||
| Dues | 5,287 | 4,068 | 4,233 | 3,454 | 3,581 | 3,153 | 3,600 | 80 | 2% | |
| Carnival | 2,620 | 4,050 | 0 | 5,815 | 5,287 | 5,553 | 4,500 | 0% | ||
| Dance/Event(s) | 75 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Donations (Coffee Hour) | 752 | 530 | 0 | 108 | 202 | 610 | 600 | 67 | 11% | |
| Donations (Miscellaneous) | 194 | 1,070 | 1,920 | 883 | 7,950 | 2,453 | 0 | 500 | ||
| Fish Fry | 1,608 | 348 | 1,414 | 0 | 595 | 0 | 1,000 | 0% | ||
| Tootsie Roll | 500 | 1,852 | 851 | 1,927 | 3,491 | 935 | 1,200 | 46 | 4% | |
| Vocations | 1,350 | 1,369 | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | 200 | 15% | |
| All Other | 1,000 | 200 | 91 | 134 | 1,337 | 209 | 0 | 72 | ||
| TOTAL REVENUES | 13,385 | 13,488 | 9,859 | 13,671 | 23,793 | 14,263 | 12,250 | 965 | ||
| EXPENDITURES: | ||||||||||
| Advertisements | 400 | 400 | 0 | 400 | 400 | 400 | 400 | 150 | 38% | |
| Church Masses | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 0% | ||
| Coffee Hours | 1,055 | 725 | 0 | 462 | 398 | 682 | 800 | 0% | ||
| Columbus Club | 500 | 1,000 | 500 | 500 | 500 | 500 | 500 | 0% | ||
| Donations | 2,167 | 1,679 | 2,745 | 1,651 | 13,855 | 2,860 | 1,000 | 200 | 20% | |
| Easter Egg Hunt | 200 | 200 | 0 | 0 | 200 | 0 | 200 | 0% | ||
| Financial Secretary Salary (10%) | 529 | 0 | 0 | 0 | 0 | 0 | 360 | 0% | ||
| Food/Libation | 480 | 391 | 426 | 755 | 626 | 286 | 450 | 0% | ||
| Insurance | 150 | 278 | 330 | 242 | 224 | 244 | 250 | 0% | ||
| Newsletter | 0 | 0 | 60 | 0 | 32 | 57 | 100 | 0% | ||
| Officer Installation | 279 | 198 | 0 | 120 | 0 | 0 | 200 | 0% | ||
| Parish Events | 750 | 852 | 762 | 1,000 | 0% | |||||
| Per Capita - Supreme(Inc Cath Adv) | 858 | 711 | 0 | 156 | 687 | 660 | 800 | 298 | 37% | |
| State | 1,115 | 1,091 | 1,007 | 1,165 | 0 | 1,171 | 1,200 | 1,051 | 88% | |
| Postage | 201 | 121 | 132 | 130 | 60 | 134 | 150 | 0% | ||
| Scholarship(s) | 0 | 2,000 | 2,000 | 2,000 | 2,000 | 3,000 | 1,000 | 0% | ||
| Supplies | 138 | 167 | 114 | 808 | 36 | 267 | 300 | 0% | ||
| Tootsie Roll | 500 | 1,852 | 851 | 1,927 | 3,491 | 935 | 1,200 | 0% | ||
| Vocations | 1,350 | 1,369 | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | 0% | ||
| Transfers | 1,700 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| All Other | 1,259 | 1,146 | 280 | 1,228 | 1,954 | 374 | 500 | 72 | 14% | |
| TOTAL EXPENDITURES | 13,120 | 13,568 | 10,036 | 13,884 | 26,904 | 13,923 | 12,000 | 1,771 | ||
| Revenues Over/(Under) Expenditures | 265 | -80 | -177 | -213 | -3,112 | 340 | 250 | -806 | ||
