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Financial Status Report

This webpage contains current information about the status of contribution levels for the 2010-2011 fiscal year. SJN managed to end the 2009-2010 fiscal year with a $16,585 surplus, despite less than expected contributions.  Information about the 2008-2009 contribution levels is contained in the 2008-2009 fiscal year's Stewardship Report

Collection Summary July 1, 2010 to Present   (2009-2010 Fiscal Year ended June 30, 2010)

Gifts Contributed Weekend of August 29, 2010 . . . . . $ 27,847
Average per envelope (530 envelopes) . . . . . . . . . . . . . . . .$ 53
Registered number of households as of 8/1, 2010 . . . . . 4,117
Fiscal Year-to-Date Information: July 1, 2010- August 29, 2011
Year-to-Date Actual Collections . . . . . . . . . . . . . . . . . . $ 405,470
Year-to-Date Expected Collections . . . . . . . . . . . . . . . . $ 401,000
Difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 4,470

Gifts Contributed Weekend of August 22, 2010 . . . . . $ 26,556
Average per envelope (535 envelopes) . . . . . . . . . . . . . . . .$ 49
Simplified Giving for August 20, 2010 . . . . . . . . . . . . . $ 41,194
Average per household (388 transactions) . . . . . . . . . . . . .$ 106
Registered number of households as of 8/1, 2010 . . . . . 4,117
Fiscal Year-to-Date Information: July 1, 2010- August 22, 2011
Year-to-Date Actual Collections . . . . . . . . . . . . . . . . . . $ 377,817
Year-to-Date Expected Collections . . . . . . . . . . . . . . . . $ 372,000
Difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 5,817

Gifts Contributed Weekend of August 15, 2010 . . . . . $ 28,164
Average per envelope (580 envelopes) . . . . . . . . . . . . . . . .$ 49
Registered number of households as of 8/1, 2010 . . . . . 4,117
Fiscal Year-to-Date Information: July 1, 2010- August 15, 2011
Year-to-Date Actual Collections . . . . . . . . . . . . . . . . . . $ 310,067
Year-to-Date Expected Collections . . . . . . . . . . . . . . . . $ 303,000
Difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 7,067

Gifts Contributed Weekend of August 8, 2010 . . . . . . $ 29,145
Average per envelope (542 envelopes) . . . . . . . . . . . . . . . .$ 54
Simplified Giving for August 5, 2010 . . . . . . . . . . . . . . $ 30,531
Average per household (309 transactions) . . . . . . . . . . . . .$ 99
Registered number of households as of 8/1, 2010 . . . . . 4,117
Fiscal Year-to-Date Information: July 1, 2010- August 8, 2011
Year-to-Date Actual Collections . . . . . . . . . . . . . . . . . . $ 281,903
Year-to-Date Expected Collections . . . . . . . . . . . . . . . . $ 274,000
Difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 7,903

Gifts Contributed Weekend of August 1, 2010 . . . . . . $ 30,781
Average per envelope (561 envelopes) . . . . . . . . . . . . . . . .$ 55
Registered number of households as of 8/1, 2010 . . . . . 4,117
Fiscal Year-to-Date Information: July 1, 2010- August 1, 2011
Year-to-Date Actual Collections . . . . . . . . . . . . . . . . . . $ 222,227
Year-to-Date Expected Collections . . . . . . . . . . . . . . . . $ 215,000
Difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 7,227

Gifts Contributed Weekend of July 25, 2010 . . . . . . . . $ 28,499
Average per envelope (514 envelopes) . . . . . . . . . . . . . . . .$ 55
Simplified Giving for July 20, 2010 . . . . . . . . . . . . . . . . $ 41,359
Average per household (389 transactions) . . . . . . . . . . . . .$ 106
Registered number of households as of 7/1, 2010 . . . . . 4,116
Fiscal Year-to-Date Information: July 1, 2010- July 18, 2011
Year-to-Date Actual Collections . . . . . . . . . . . . . . . . . . $ 191,443
Year-to-Date Expected Collections . . . . . . . . . . . . . . . . $ 186,000
Difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 5,443

Gifts Contributed Weekend of July 18, 2010 . . . . . . . . $ 26,853
Average per envelope (515 envelopes) . . . . . . . . . . . . . . . .$ 52
Registered number of households as of 7/1, 2010 . . . . . 4,116
Fiscal Year-to-Date Information: July 1, 2010- July 18, 2011
Year-to-Date Actual Collections . . . . . . . . . . . . . . . . . . $ 121,584
Year-to-Date Expected Collections . . . . . . . . . . . . . . . . $ 117,000
Difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 4,584

Gifts Contributed Weekend of July 11, 2010 . . . . . . . . $ 30,917
Average per envelope (556 envelopes) . . . . . . . . . . . . . . . .$ 56
Simplified Giving for July 6, 2010 . . . . . . . . . . . . . . . . . $ 30,386
Numeber of households (308 transactions) . . . . . . . . . . . .$ 99
Registered number of households as of 7/1, 2010 . . . . . 4,116
Fiscal Year-to-Date Information: July 1, 2010- July 11, 2011
Year-to-Date Actual Collections . . . . . . . . . . . . . . . . . . $ 94,731
Year-to-Date Expected Collections . . . . . . . . . . . . . . . . $ 88,000
Difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 6,731

Gifts Contributed Weekend of July 4, 2010 . . . . . . . . . $ 33,429
Average per envelope (440 envelopes) . . . . . . . . . . . . . . . .$ 76
Registered number of households as of 7/1, 2010 . . . . . 4,116
Fiscal Year-to-Date Information: July 1, 2010- June 30, 2011
Year-to-Date Actual Collections . . . . . . . . . . . . . . . . . . $ 33,429
Year-to-Date Expected Collections . . . . . . . . . . . . . . . . $ 29,000
Difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 4,429