Supporting Our Ministry
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or a pledge to WWCCR by Credit/Debit Card.
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2011 Financial Update - FINAL
To God be the glory for all the sacrificial giving of time, talent and treasure
that WWCCR received in 2011.
We very nearly made our goal between Nov 1st and
December 31 of raising $36,000 to end the year “in the black.”
A total of $30,850.42 in donations came in during those two months.
Thank you to all who gave your regular donations and all who made special
donations!
In addition to the total above, an additional special
donation was received in December that is designated for GLEANINGS expenses in
2012. Because it is a designated
gift, and because it is for 2012 expenses, I chose not to include it when
calculating the amount we received to help us “bridge the gap” at the end of the
year. I also have shown it being
subtracted out of our year-to-date total in the ledger below, because I felt it
was more realistic to show the slightly negative balance.
In analyzing our financial reports, it is very apparent that
the Auction we held in May was critical to our being able to meet our financial
obligations. This year, we are not
planning an auction, but instead we are working on plans for a dinner and
concert featuring The Priest & the Publicans (Fr. Armando Guzmán & friends) and
Fr. Jim Northrop, and others. If you
are interested in helping with the planning for this special event, please
contact Michael Koontz, who is a member of our Board of Directors:
mmkoontz1@msn.com or 425-750-4843.
Our monthly financial obligations average about $26,000.
Our donors who give monthly or quarterly are very important to sustaining
this ministry. If you haven’t
already returned the Response Card that was included in the January GLEANINGS
and also included in a letter mailed to you in January, please try to do that
right away (additional 2012 Response Cards can be downloaded from our website or
by calling the WWCCR office).
Every gift is important. The Lord
will bless and multiply each gift for the good of His Kingdom!
And He will bless each cheerful giver!
Thank you and God bless you!
“Each one should give what he as decided in his own mind,
not grudgingly or because he is made to, for God loves a cheerful giver.
And there is no limit to the blessings which God can send you – He will make
sure
that you will always have all you need for yourselves in every possible
circumstance,
and still have something to spare for all sorts of good works.”
2 Cor 9:7-8 (Jerusalem Bible)
| |
November
|
December |
YTD |
|
| |
|
|
$26,013.86 |
Cash
at Beg. of 2011 |
|
Income all sources
|
$24,523.32 |
$39,839.58 |
$323,559.62 |
|
|
Expenses |
-$20,733.28 |
-$16,390.84 |
-$312,408.85 |
|
|
Adjustments |
$302.51 |
$243.18 |
$1,041.58 |
|
| |
|
|
$38,206.21 |
Cash at end of 2011 |
| |
|
|
|
|
|
net income/shortfall |
$4,092.55 |
$23,691.92 |
$12,192.35 |
|
| |
|
-$15,000.00 |
-$15,000.00 |
-2011 donation designated
for 2012 Gleanings expenses
|
| actual
net income/shortfall |
|
$8,691.92 |
-$2,807.65 |
|
December 2011
A special thank you to
all who have responded to the letter that was sent in early November.
If you have not yet responded, it’s not too late!
This is a gentle reminder.
The numbers
for October and for Year-To-Date below show the shortfall that we need to make
up through our year-end donations.
The response to the appeal letter that went out at the beginning of November has
been encouraging. As of November 10,
we had received $2,231.80 in special donations from 27 people.
As we
remember the provision of the Lord in the past, and the gracious generosity of
you, His people, we are full of expectant faith that all our needs will be met.
“God is able to make every
grace abundant for you, so that in all things, always having all you need, you
may have an abundance for every good work.”
2 Cor 9:8
Thank you and God bless you!
| |
October |
YTD |
|
| |
|
$26,013.86 |
Cash
at Beginning of 2011 |
|
Income all sources
|
$15,102.89 |
$259,196.72 |
|
|
Expenses |
-$21,647.93 |
-$274,240.50 |
|
|
Adjustments |
$278.96 |
$1,214.48 |
|
| |
|
$12,184.56
|
Cash at end of October |
| |
|
|
|
|
net income/shortfall |
-$6,266.08 |
-$13,829.30 |
|
November 2011
We
went from being more than $7000 in the black to being over $7000 in the red in
the past month. Our expectation is
that the responses to our October appeal letter will turn this trend around.
If you haven’t yet had a chance to send in your year-end donation, please
do so as soon as possible. Every
gift helps, every gift is needed.
Thank you and God bless you!
| |
September |
YTD |
|
| |
|
$26,013.86 |
Cash
at Beginning of 2011 |
|
Income all sources
|
$19,038.02 |
$244,093.83 |
|
|
Expenses |
-$34,774.37 |
-$252,592.57 |
|
|
Adjustments |
$308.38 |
$935.52 |
|
| |
|
$18,450.64
|
Cash at end of September |
| |
|
|
|
|
net income/shortfall |
-$15,427.97 |
-$7,563.22 |
|
October 2011
With all the activities that WWCCR has been sponsoring
this year, we have fallen behind in sending out reminder letters to all those
who made a pledge of support for 2011.
We plan to make up for that in October, so watch your mail box for a
special letter.
When you look at the figures from July and August below,
you’ll see that we are still “in the black.”
This is an amazing act of God.
There are a lot of expenses from the Hispanic Congreso that were paid in
September, so some of the excess from August will go away.
But that doesn’t dampen my gratitude to the Lord and to our donors.
In spite of tough times, God has provided through your generosity.
I can’t
thank all of our donors enough for your continued sacrificial giving for the
sake of “renewing the face of the earth, empowered by the Holy Spirit.”
Thank you, thank you, thank you!
| |
July
|
August |
YTD |
|
| |
|
|
$26,013.86 |
Cash at Beginning of 2011 |
|
Income all sources
|
$13,361.63 |
$48,707.72 |
$225,073.80 |
|
|
Expenses |
-$16,724.86
|
-$45,352.80 |
-$217,818.20 |
|
|
Adjustments |
-$492.13 |
$587.21 |
$628.78 |
|
| |
|
|
$33,898.24
|
Cash at end of August |
| |
|
|
|
|
|
net income/shortfall |
-$3,855.36 |
$3,942.13 |
$7,884.38 |
|
September 2011
Thanks to the comments of one of our readers, we
decided to revamp the way the financial update looks, in order to make it
more understandable. We are
re-printing the reports from May & June in this new format.
Your feedback is appreciated!
We don’t yet have the numbers from July available, so you can watch
for those in the next GLEANINGS.
Thank you for your prayers, donations and all
other spiritual, physical, and emotional support you give to WWCCR and to
your parish and/or prayer group.
God loves a cheerful giver and we know He loves you!
You can make your donations online by clicking the link above.
| |
May
|
June |
YTD |
|
| |
|
|
$26,013.86 |
Cash at Beginning of 2011 |
|
Income all sources
|
$40,812.61 |
$21,136.98 |
$163,004.40 |
|
|
Expenses |
-$22,790.90
|
-$27,762.29 |
-$155,728.54 |
|
|
Adjustments |
$289.77 |
$564.88 |
$533.70 |
|
| |
|
|
$33,823.42
|
Cash at end of June |
| |
|
|
|
|
|
net income/shortfall |
$18,311.48 |
-$6,060.43 |
$7809.56 |
|
August 2011
Glory to God!
Thanks
to the Auction in May, which netted over $17,000, we are in the black.
Last month we included a report on the Auction, so I won’t repeat
that, except to say, once again, thank you to
all who donated, contributed, volunteered, and attended!
June’s expenses were more than our income, but this is a normal “ebb and
flow” of our budget and nothing to be concerned about.
I would like to draw your attention to the Hispanic Congreso, which is
scheduled for August 13 & 14 (Click Here).
The Hispanic Prayer Groups have been working hard to raise funds to
pay for this major event. We
expect to go into the event without debt, and to come out of it with seed
money for the future. Please
keep this event, and all the ministry of the Hispanic Prayer Groups, in your
prayers.
|
Cash balance at the |
____ May |
June |
YTD |
|
end of previous month
|
$21,572.37
|
$39,883.85 |
|
|
Income all sources |
$40,812.61 |
$21,136.98 |
$163,004.40 |
|
Expenses |
-$22,790.90 |
-$27,762.29 |
-$155,728.54 |
|
Adjustments |
$289.77 |
_
$564.88 |
_______$533.70 |
| net income/shortfall |
$18,311.48
|
-$6,060.43 |
$7,809.56 |
July 2011
Financial Update & WWCCR Auction Report
Thank you to all who donated to or attended the
“Spark of the Spirit” Auction for the benefit of WWCCR.
Everyone had a good time and we were able to raise over $17,400.00 to
keep the spark of the Holy Spirit burning in our archdiocese.
Of that amount, $5,750.00 was
donated specifically for the project of replacing the roof of our office
building. That is more than 50%
of the amount of the estimates we received to replace the roof, so we hope
to raise the rest of the money and get the roof done this summer.
Watch this newsletter or website for updates on how that project
progresses.
Because we have never done an auction of this
magnitude before, it was a great learning experience for us all.
We are extremely grateful to Kate Grosvenor, who chaired the Auction
Committee, and to Kerrie Mayans, who chaired the finance subcommittee.
Both these women have a lot of experience from working on the St.
Brendan School auctions, and it was their hard work and guidance that
allowed us to have the success that we did.
Of course, we all realize that the “Spark of the Spirit” within both
of them is ultimately the source of our success.
Thanks be to God for these wonderful women, and their families who
sacrificed so much to allow them to share their time, energy and talent with
us. Likewise, we owe a great
debt of gratitude to Mike and Kathy Solon, who did much work behind the
scene to prepare for the Auction.
Thank you!!
|
Cash balance at the |
April* |
YTD |
|
|
end of previous month
|
$12,405.81
|
|
|
|
Income all sources |
$30,535.61 |
$101,054.81 |
|
|
Expenses |
-$20,780.31 |
-$105,175.35 |
|
|
Adjustments |
-$588.74 |
-$320.95 |
|
| net income/shortfall |
$9,166.56
|
-$4,441.49 |
|
*Auction revenue will be reflected in the May totals, which were not
available at time of print.
June 2011
God is good – all the time!
The Lord continues to sustain WWCCR financially through the sacrificial
giving of so many of you. Thank you for your donations and your prayers. In
addition, we are sustained by the volunteer labor of dozens of faithful
servants.
The majority of the work that is accomplished through WWCCR
is done by volunteers. If we put a dollar amount on that work, even at minimum
wage rates, it might double the amount of our monthly expenses. So, all of us
need to be extremely grateful for the tremendous gift of time, talent and energy
that we receive from our volunteers.
Below is a combined report for February and March. You can
see that we continue to have expenses greater than income. Because of the
Auction that happened on May 14, we hope that the April & May reports will have
a positive balance. Still, in these difficult economic times, those who are able
to give more need to help make up for those who cannot. Please use the yellow
envelope each month to send what you can. Thank you!
"Each of you should give what you have decided in your heart
to give,
not reluctantly or under compulsion, for God loves a cheerful giver." 2 Cor
9:7
|
Cash balance at the |
Feb/Mar Comb. |
YTD |
|
end of previous month
|
$20,576.24 |
|
|
Income all sources |
$55,853.29 |
$70,519.20
|
|
Expenses |
-$64,677.82 |
-$84,395.04 |
|
Adjustments
|
$654.10 |
$267.79
|
|
net income/shortfall |
-$8,170.43 |
-$13,608.05 |
April 2011
Thank you for supporting and encouraging the ministry of
WWCCR – your prayers, donations, volunteer work and messages of affirmation are
all ways that you participate in the fulfillment of our Vision & Mission. We
depend on hundreds of willing hands and generous hearts each month to continue
the vital work we do.
At the Women’s Retreat in February, one of the women
challenged us all to designate a big portion of our tax refunds for WWCCR. Isn’t
that a good idea! Please send in a donation this month, using the enclosed
yellow envelope.
Again this year, we will post our monthly and year-to-date
totals in this Financial Update report each month. Because of the timing of each
edition of GLEANINGS, and the delay in finalizing financial reports, the report
you see is generally two months old. We invite your questions or comments
regarding the finances of WWCCR. Thank you and God bless you!
|
Cash balance at the |
January |
YTD |
|
end of previous month
|
$26,013.86
|
|
|
Income all sources |
$14,665.91 |
$14,665.91
|
|
Expenses
.
|
$19,717.22 |
$19,717.22 |
|
net income/shortfall |
-$5,051.31 |
-$5,051.31 |
March 2011
Thank you, all you who have responded
by returning the Pledge Form!
Of the 97 who returned the pledge cards (as of February 14),
we have received the following:
22 one-time gifts totaling: $3,340.00
72 pledges totaling: $48,001.00
many also committed to praying for WWCCR - prayers we truly
value and rely on!
We need to receive $32,885 in additional pledges to meet our
projected budget goals for pledges for 2011. We budgeted for $80,886 in pledges,
which is about 30% of our total budgeted income of $272,384. If you haven’t had
a chance to respond yet, please consider making a pledge today. If 137 more
households would pledge just $20 per month, we would make this goal. Perhaps you
can do more or less than that, but please do whatever you can. It will be worth
it! Thank you, and thanks be to God for His provision.
You may phone in your pledge, make a pledge online at
wwccr.org or use the pledge form that was mailed to you or that was in the
January GLEANINGS. God bless you!