DIOCESE OF MAASIN
ST. JOSEPH PARISH
MATALOM, LEYTE
INCOME STATEMENT FOR THE MONTH ENDED
MONTH OF OCTOBER 1-31,2024
ORDINARY PARISH INCOME
MASS INTENTIONS
PARISH MASS INTENTIONS ____________________
CHAPEL MASS INTENTIONS ____________________
TOTAL MASS INTENTIONS _______________
MASS COLLETIONS
PARISH MASS COLLECTIONS ____________________
CHAPEL MASS COLLECTIONS ____________________
OTHER MASS COLLECTIONS ____________________
TOTAL MASS COLLECTIONS ________________
TITCHES ________________
LOVE OFFERRING FROM SACRAMENTS
WEDDING ____________________
BAPTISM ____________________
FIRST COMMUNION ____________________
CONFIRMATION ____________________
FUNERAL _____________________
OTHER LOVE OFFERING/SACRAMENTS _____________________
TOTAL LOVE OFFERINGS FROM SACRAMENTS _____________
OFFICE SERVICE INCOME _____________
TOTAL ORDINARY PARISH INCOME ______________
SHARING DISTRIBUTION OF INCOME
PRIEST SHARE (30% OF GI) _____________________
DIOCESE’S SHARE (10% OF GI) ______________________
TOTAL SHARING OF INCOME ______________
NET ORDINARY PARISH INCOME (60% OF GI)
ORDINARY OPERATING EXPENSES
AUTOMOBILE EXPENSES ____________________
CHARITABLE CONTRIBUTION ____________________
CLERGY MONTHLY CONTRIBUTION ____________________
COMPUTER AND INTERNET EXPENSES ____________________
CONFERENCE AND MEETINGS ____________________
FOOD AND SUBSISTENCE ____________________
LANDSCAPING EXPENSES ____________________
LIGHT, WATER AND UTILITIES ____________________
OFFICE SUPPLIES ____________________
POSTAGE AND COMMUNICATION _____________________
REPAIRS AND MAINTENANCE _____________________
SALARIES AND WAGES-HOUSEHOLD _____________________
SALARIES AND WAGES-OFFICE _____________________
SSS, PHIC & HDMF CONTRIBUTION _____________________
TRANPORTAION AND TRAVEL ______________________
MISCELLANEOUS EXPENSES ______________________
TOTAL ORDINARY OPERATING EXPENSES ___________
PARISH PROGRAM EXPENSES
WORSHIP _____________________
EDUCATION _____________________
SERVICE _____________________
TEMPORALITIES _____________________
YOUTH _____________________
ORGANIZATION _____________________
OTHER SPECIAL EVENTS _______________________
TOTAL PARISH PROGRAM EXPENSES _____________
OTHER PARISH INCOME
DONATIONS _______________________
PLEDGES _______________________
RENTAL INCOME _______________________
INTEREST INCOME _______________________
SUBSIDY FROM DIOCESE _______________________
MISCELLANEOUS INCOME _______________________
TOTAL OTHER PRISH INCOME ______________
OTHER PARISH EXPENSES
DEPRECIATION EXPENSES ______________________
RENT EXPENSES ______________________
INTEREST EXPENSES _______________________
DONATION TO DIOCESE _______________________
BANK SERVICE CHARGES _______________________
MISCELLANEOUS EXPENSES _______________________
TOTAL OTHER PARISH ESPENSES _______________
NET PARISH INCOME _____________
PREPARED BY:
AL JAY EMBALSADO CHECKED BY:
PARISH SECRETARY TERESITA VILLACORTE
ASSISTANT ECONOMOUS
APPROVED BY:
REV. FR. AMIEL C. VALLINAS
PARISH PRIEST
