Financial Statements

FINANCIAL REPORTS 2018

1/1/2018 through 12/31/2018 INCOME and EXPENSES STATEMENT

INCOME:GENERAL FUND

Dignity USA Chapter Support          10.00

DW Payment for Blade Ad           1,319.50

Interest                                                 .47

Other Income (Ann Dinner Tkts)     1,290.00

Weekly Collection                       10,307.55

                                                  12,927.52

BELLE FUND

Fund Raising (Auction)                  680.00

Special Collections (Animals)      500.00

Special Collections (SOME)        425.00

                                                  1,605.00

ANJE'S PURSE                  .00

TOTAL INCOME                                                 14,532.52

 

EXPENSES

GENERAL FUND

Blade Ad @ $91.00 every other week                   2,639.00

Ad for D/USA Convention                                              .00

D/USA Convention Expenses                                        .00

Church Rent @ $650 per month                             8,450.00

Clergy Stipend @ $100 per mass                           1,200.00

Flowers                                                                     225.30

Liturgy Supplies-Other (Wine, xmas books, etc)        229.45

Miscellaneous                                                                 .00

Munley Church Supplies                                          105.80

Musicians @ $80 per mass                                       720.00

Office Supplies                                                                .00

Oregon Catholic Press (Hymnals & Music Sheets)  364.58

PO Box Rent                                                             166.00

Socials                                                                   1,757.00

VA Incorporation Tax                                                      26.95

                                                                               15,884.08

BELLE FUND

WWC Walk to End AIDS                                          250.00

Hurricane relief (Samaritans Purse)                      350.00

SOME                                                                    850.00

New Ways Ministry                                                350.00

Arl & Alex Animal Shelters                                 1,000.00

ICOH (Flood relief)                                               350.00

                                                                         3,150.00

ANJE'S PURSE                                   .00

TOTAL EXPENSES                                          19,034.08

  

Dignity NoVA Financial Report Jan 1 to December 31, 2018

General Fund as of 1/1/2018 = 33,296.67

Belle Fund as of 1/1/2018 =       3,733.00

Anje’s Purse as of 1/1/2018 =    4,650.00

Total Balance as of 1/1/2018 = 41,679.67

Liabilities as of 1/1/2018 =                     0

 

General Fund as of 1/1/2018 =                                        33,296.67

General Fund Income 1/1/2018 thru 12/31/2018 =       + 12,927.52

General Fund Expenses 1/1/2018 thru 12/31/2018 =     -15,884.08

Gen Fund Balance as of 12/31/2018 =                            30,340.11

 

Belle Fund Balance as of 1/1/2018 =                                   3,733.00

Belle Fund Income (1/1/2018 thru 12/31/2018) =             + 1,605.00

Belle Fund Expenses 1/1/2018 thru 12/31/2018 =             -3,150.00

Belle Fund Balance as of 12/31/2018 =                              2,188.00

 

Anje’s Purse Balance as of 1/1/2018 =                               4,650.00

Anje’s Purse Income (1/1/2018 thru 12/31/2018) =                + 0.00

Anje’s Purse Expenses 1/1/2018 thru 12/31/2018 =                -0.00

Anje’s Purse Balance as of 12/31/2018 =                           4,650.00

 

Gen Fund Balance as of 12/31/2018 =                             30,340.11

Belle Fund Balance as of 12/31/2018 =                              2,188.00

Anje’s Purse Balance as of 12/31/2018 =                           4,650.00

Total Balance as of 12/31/2018 =                                      37,178.11

Liabilities as of 12/31/2018 =                                                     0.00

 

TRENDS

Balance as of 01/01/2007 =    17,167.18

Balance as of 01/01/2008 =    14,173.10

Balance as of 01/01/2009 =    12,611.11

Balance as of 01/01/2010 =    19,166.14

Balance as of 01/01/2011 =    22,172.14(Note: $14,000 of this held in CDs)

Balance as of 01/01/2012 =    27,865.99(Note: $21,110.49 of this in 0.5% MM Fund)

Balance as of 01/01/2013 =    29,795.35(Note: $17,664.54 of this in 0.20% MM Fund)

Balance as of 01/01/2014 =    32,378.99 (Note: $22,701.09 of this is in 0.20% MM Fund)

Balance as of 01/01/2015 =    36,337.99(Note: $27,755.78 of this is in 0.20% MM Fund)

Balance as of 12/31/2015 =    32,826.14(Note: $17,000 is in 0.42% CD due 4/24/16, and $10,783.78 is in a 0.050% MM Fund, and $5,042.36 is in non-interest-bearing checking accounts)

Balance as of 12/31/2016 =    42,352.30 (Note: $33,792.63. is in a 0.04% MM Fund and $8,559.67 is in non-interest-bearing checking accounts)

Balance as of 12/31/2017 =    41,679.67

Balance as of 12/31/2018 =    37,178.11(Note:$35,000 is in a CD earning 1.5% due 3/6/19)

============================================================

We are holding steady at about 15 to 20 people at every mass. Our actual ordinary weekly expenses of about $250 would be significantly higher except for the very generous donation of time by several of our presides, musicians, and volunteers.

The Belle Fund was named in honor of Mark J's mother, Belle, who left D/NoVA money to help other D/USA chapters. The D/NoVA Board later made the Belle Fund the source of all contributions from D/NoVA to others. In 2015, the Board decided to dedicate the money raised at our Ann Dinner auction to the Belle Fund.

At the suggestion of Anje B., a previous Board authorized the establishment of Anje's Purse to provide a temporary bridge loan to members of our community who are experiencing financial difficulties. The Board initially funded this with $2,500, and additional contributions and transfers from the General Fund have provided funds for Anje's Purse. We have made several loans and received repayment of all those loans in accord with the criteria established by the Board in 2011. There are no current loans outstanding.

Our community could not continue without the countless hours of time freely contributed by our members. Just as volunteering is a personal decision, so is financial support for our community based on each person’s financial circumstances. Some will be able to give more and others less. On average, if each of the 15 to 20 people attending mass could contribute $15 to $20 per week, we would be able to cover our expenses and not deplete our resources.

May God continue to bless all who so faithfully support our community.

================================================================================================================

1/1/2015 through 12/31/2015 Income & Expenses Statement

INCOME
General Fund:
Dignity USA Chapter Support 130.00
DW Pymt for Blade Ad 1,092.00
Interest 28.00
Weekly Collection 8,282.00
TOTAL= 9,532.00

Belle Fund:
Fund Raising (Auction) 1,920.00
Special Collection (Animal Shelters) 500.00
Donations (Unrestricted) 130.00
Special Collection (SOME) 305.00
TOTAL= 2,855.00

TOTAL INCOME= 12,387.00

GENERAL FUND EXPENSES
Advertising - Blade Ad (@$91.00 every other week) -1,820.00
Church Rent @$125 per night -6,675.00
Clergy Stipend @$100 per mass -400.00
Flowers -426.11
Liturgy Supp - Other (Wine, etc.) - 44.80
Miscellaneous (Registration to D/USA convention) - 300.00
Munley Church Supplies - 0.00
Musicians ($80.00 per mass) -150.00
Office Supplies - 0.00
Oreg Cath Press Hymnals & Music -321.50
P O Box Rent (per year) - 156.00
Socials - 578.49
VA Incorporation Tax (per year) -26.95
TOTAL GENERAL FUND EXPENSES= 10,898.85

Dignity NoVA Financial Report Jan 1 to Dec 31, 2015

General Fund (Including Anje's Purse) as of 1/1/2015 33,955.99
Belle Fund as of 1/1/2015 +2,382.00
Total Balance as of 1/1/2015 36,337.99
Liabilities as of 1/1/2015 0

General Fund (Including Anje's Purse) as of 1/1/2015 33,955.99
General Fund Income 1/1/2015 thru 12/31/2015 (see over) + 9,532.00
General Fund Expenses 1/1/2015 thru 12/31/2015 (see over) -10,898.85
LESS Anje's Purse Loan -3,000.00
Gen Fund Balance as of 12/31/2015 29,589.14

Belle Fund Balance as of 1/1/2015 2,382.00
Belle Fund Income (1/1/2015 thru 12/31/2015) (see over) + 2,855.00
Expenses 1/1/2015 thru 12/31/2015 (see comments) -2,000.00
Belle Fund Balance as of 12/31/2015 3,237.00
Gen Fund (Including Anje's Purse) Balance as of 12/31/15 29,589.14
Belle Fund Balance as of 12/31/2015 3,237.00

Total Balance as of 12/312015 32,826.14

Liabilities as of 12/31/2015 0

Accounts Receivable (Anje's Purse) 4,500.00

TRENDS
Balance as of 01/01/2007 17,167.18
Balance as of 01/01/2008 14,173.10
Balance as of 01/01/2009 12,611.11
Balance as of 01/01/2010 19,166.14
Balance as of 01/01/2011 22,172.14 (Note: $14,000 of this held in CDs)
Balance as of 01/01/2012 27,865.99 (Note: $21,110.49 of this in 0.5% MM Fund)
Balance as of 01/01/2013 29,795.35 (Note: $17,664.54 of this in 0.20% MM Fund)
Balance as of 01/01/2014 32,378.99 (Note: $22,701.09 of this is in 0.20% MM Fund)
Balance as of 01/01/2015 36,337.99 (Note: $27,755.78 of this is in 0.20% MM Fund)
Balance as of 12/31/2015 32,826.14 (Note: $17,000 is in 0.42% CD due 4/24/16, and
$10,783.78 is in a 0.050% MM Fund, and $5,042.36 is in non-interest bearing checking accounts)

COMMENTS

We are holding steady at about 15 to 20 people at every mass. Our average total weekly
income of about $250 covers our average total weekly expenses of about $250, but our actual
expenses would be significantly higher except for the very generous donation of time by
several of our presides and musicians.

The Belle Fund was named in honor of Mark J's mother, Belle, who left D/NoVA money to
help other D/USA chapters. The D/NoVA Board later made the Belle Fund the source of all
contributions from D/NoVA to others. In 2015, the Board decided to dedicate the money
raised at our Anniversary Dinner to the Belle Fund rather than to transfer money from the
General Fund to the Belle Fund. Additional restricted contributions were made to the Belle
Fund by individuals including donations made in connection with our collection for the animal
shelters in the area ($500), for SOME ($305) and unrestricted donations ($130). The Board
authorized payment $250 for the animal shelters from the Belle Fund to supplement the funds
collected.

In 2015, the Board has authorized payments from The Belle Fund as follows:
WWC Walk to End AIDS (with DW)............................ 250.00
Dignity USA 2015 Convention Ad.............................. 250.00
Gifts IHO Joe Hennessy (SOME) and Bob Fagan for
their 40th Anniversary for their favorite charity......... 500.00
Equally Blessed for the World Meeting of Families.. 250.00
Arlington Animal Shelter...............................................375.00
Alexandria Animal Shelter.......................................... 375.00
TOTAL BELLE FUND EXPENSES................. $2,000.00

At the suggestion of Anje B., a previous Board authorized the establishment of Anje's Purse
to provide a temporary bridge loan to members of our community who are experiencing
financial difficulties. The Board initially funded this with $2500, and additional contributions
and transfers from the General Fund have provided funds for Anje's Purse. We have made
loans and received repayment of those loans. In accord with the criteria established by the
Board in 2011, loans in the amount of $4,500 are currently outstanding.

Our community could not continue without the countless hours of time freely contributed by
our members. Just as volunteering is a personal decision, so is financial support for our
community based on each person’s financial circumstances. Some will be able to give more
and others less. On average, if each of the 15 to 20 people attending mass could contribute
$15 to $20 per week, we would be able to cover our expenses and not deplete our resources.
May God continue to bless us and all who continue to support our community with your
contributions of time and talent and treasure.

1/1/2016 through 12/31/2016 Income & Expenses Statement

1/1/2016 through 12/31/2016 Income & Expenses Statement

INCOME:
General Fund:
Dignity USA Chapter Support 50.00
DW Pymt for Blade Ad 1,365.00
Interest 80.38
Weekly Collection 15,561.56
TOTAL = 17,056.94

Belle Fund:
Fund Raising (Auction) 1,981.00
Special Collection (SOME) 658.00
Donations (Volmer & Ruppert) 270.00
Animal Shelters 450.00
General Fund Transfers 1238.00
Restricted/Designated donations 1,500.00
TOTAL = 6,097.00

Anje's Purse:
Bridge Loan Repayments 4,500.00

TOTAL INCOME = 27,653.94

GENERAL FUND EXPENSES
Advertising - Blade Ad (@$91.00 every other week) -2,730.00
Church Rent @$125 per night - 6,625.00
Clergy Stipend @$100 per mass -500.00
Flowers - 15.90
Liturgy Supp - Other (Wine, Advent Books etc.) -140.66
Miscellaneous (IRS Non-Profit certification) - 400.00
Munley Church Supplies -63.00
Musicians ($80.00 per mass) -510.00
Office Supplies -18.30
Oreg Cath Press (Hymnals & Music Sheets) -555.97
P O Box Rent (per year) -160.00
Socials - 281.60
VA Incorporation Tax (per year) - 26.95
TOTAL GENERAL FUND EXPENSES = 12,027.38

Dignity NoVA Financial Report Jan 1 to Dec 31, 2016

General Fund (Including Anje's Purse) as of 1/1/2016 29,589.14
Belle Fund as of 1/1/2016 +3,237.00
Total Balance as of 1/1/2016 32,826.14

Liabilities as of 1/1/2016 0

General Fund (Including Anje's Purse) as of 1/1/2016 29,589.14
General Fund Income 1/1/2016 thru 12/31/2016 (see over) +17,056.94
General Fund Expenses 1/1/201 6 thru 12/31/2016 (see over) -12,027.38
Anje's Purse Repayments + 4,500.00

Gen Fund Balance (Including Anje's Purse) as of 12/31/2016 39,118.70
Belle Fund Balance as of 1/1/2016 3,237.00
Belle Fund Income (1/1/2016 thru 12/31/2016) (see over) + 6,097.00
Expenses 1/1/2016 thru 12/31/2016 (see comments) -6,101.00
Belle Fund Balance as of 12/31/2016 3,233.00

Gen Fund (Including Anje's Purse) Balance as of 12/31/16 39,118.70
Belle Fund Balance as of 12/31/2016 3,233.00
Adjustment .60

Total Balance as of 12/31/2016 42,352.30

Liabilities as of 12/31/2016 0.00

Accounts Receivable (Anje's Purse) as of 12/31/16 0.00

TRENDS
Balance as of 01/01/2007 17,167.18
Balance as of 01/01/2008 14,173.10
Balance as of 01/01/2009 12,611.11
Balance as of 01/01/2010 19,166.14
Balance as of 01/01/2011 22,172.14 (Note: $14,000 of this held in CDs)
Balance as of 01/01/2012 27,865.99 (Note: $21,110.49 of this in 0.5% MM Fund)
Balance as of 01/01/2013 29,795.35 (Note: $17,664.54 of this in 0.20% MM Fund)
Balance as of 01/01/2014 32,378.99 (Note: $22,701.09 of this is in 0.20% MM Fund)
Balance as of 01/01/2015 36,337.99 (Note: $27,755.78 of this is in 0.20% MM Fund)
Balance as of 12/31/2015 32,826.14 (Note: $17,000 is in 0.42% CD due 4/24/16, and
$10,783.78 is in a 0.050% MM Fund, and $5,042.36 is in non-interest bearing checking accounts)
Balance as of 12/31/2016: 42,352.30 (Note: $33,792.63. is in a 0.04% MM Fund
and $8,559.67 is in non-interest bearing checking accounts)

COMMENTS

We are holding steady at about 15 to 20 people at every mass. We were
incredibly blessed to receive an extraordinary grant this year. Excluding that,
our average total ordinary weekly income covers our average total weekly
ordinary expenses plus our Belle Fund contributions, but our actual ordinary
weekly expenses would be significantly higher except for the very generous
donation of time by several of our presides, musicians, and volunteers.
The Belle Fund was named in honor of Mark J's mother, Belle, who left D/NoVA
money to help other D/USA chapters. The D/NoVA Board later made the Belle
Fund the source of all contributions from D/NoVA to others. In 2015, the Board
decided to dedicate the money raised at our Anniversary Dinner to the Belle
Fund. Additional restricted and unrestricted contributions were made to the Belle
Fund by individuals as noted above.

In 2016, the Board has authorized payments from The Belle Fund as follows:
WWC Walk to End AIDS (with DW)............................ 250.00
Dignity USA (Give Out Day-Our donation matched).. 350.00
SOME (Christmas 2015 and 2016)...........................1,901.00
Catholic High School in Baton Rouge ….................... 250.00
New Ways Ministry for Frank's presentation................300.00
New Ways Ministry for Bridge Building Ad.................. 100.00
Arlington and Alex Animal Shelters ($475 each)…….. 950.00
OLQP and ICOH ($1,000 each) ……………………..2,000.00
TOTAL BELLE FUND EXPENSES........................ $6,101.00

At the suggestion of Anje B., a previous Board authorized the establishment of
Anje's Purse to provide a temporary bridge loan to members of our community
who are experiencing financial difficulties. The Board initially funded this with
$2500, and additional contributions and transfers from the General Fund have
provided funds for Anje's Purse. We have made several loans and received
repayment of all those loans in accord with the criteria established by the Board
in 2011. There are no current loans outstanding.

Our community could not continue without the countless hours of time freely
contributed by our members. Just as volunteering is a personal decision, so is
financial support for our community based on each person’s financial
circumstances. Some will be able to give more and others less. On average, if
each of the 15 to 20 people attending mass could contribute $15 to $20 per
week, we would be able to cover our expenses and not deplete our resources.
May God continue to bless us and all who faithfully support our community.

==========================================================================================================

1/1/2015 through 12/31/2015 Income & Expenses Statement

INCOME
General Fund:
Dignity USA Chapter Support 130.00
DW Pymt for Blade Ad 1,092.00
Interest 28.00
Weekly Collection 8,282.00
TOTAL= 9,532.00

Belle Fund:
Fund Raising (Auction) 1,920.00
Special Collection (Animal Shelters) 500.00
Donations (Unrestricted) 130.00
Special Collection (SOME) 305.00
TOTAL= 2,855.00

TOTAL INCOME= 12,387.00

GENERAL FUND EXPENSES
Advertising - Blade Ad (@$91.00 every other week) -1,820.00
Church Rent @$125 per night -6,675.00
Clergy Stipend @$100 per mass -400.00
Flowers -426.11
Liturgy Supp - Other (Wine, etc.) - 44.80
Miscellaneous (Registration to D/USA convention) - 300.00
Munley Church Supplies - 0.00
Musicians ($80.00 per mass) -150.00
Office Supplies - 0.00
Oreg Cath Press Hymnals & Music -321.50
P O Box Rent (per year) - 156.00
Socials - 578.49
VA Incorporation Tax (per year) -26.95
TOTAL GENERAL FUND EXPENSES= 10,898.85

Dignity NoVA Financial Report Jan 1 to Dec 31, 2015

General Fund (Including Anje's Purse) as of 1/1/2015 33,955.99
Belle Fund as of 1/1/2015 +2,382.00
Total Balance as of 1/1/2015 36,337.99
Liabilities as of 1/1/2015 0

General Fund (Including Anje's Purse) as of 1/1/2015 33,955.99
General Fund Income 1/1/2015 thru 12/31/2015 (see over) + 9,532.00
General Fund Expenses 1/1/2015 thru 12/31/2015 (see over) -10,898.85
LESS Anje's Purse Loan -3,000.00
Gen Fund Balance as of 12/31/2015 29,589.14

Belle Fund Balance as of 1/1/2015 2,382.00
Belle Fund Income (1/1/2015 thru 12/31/2015) (see over) + 2,855.00
Expenses 1/1/2015 thru 12/31/2015 (see comments) -2,000.00
Belle Fund Balance as of 12/31/2015 3,237.00
Gen Fund (Including Anje's Purse) Balance as of 12/31/15 29,589.14
Belle Fund Balance as of 12/31/2015 3,237.00

Total Balance as of 12/312015 32,826.14

Liabilities as of 12/31/2015 0

Accounts Receivable (Anje's Purse) 4,500.00

TRENDS
Balance as of 01/01/2007 17,167.18
Balance as of 01/01/2008 14,173.10
Balance as of 01/01/2009 12,611.11
Balance as of 01/01/2010 19,166.14
Balance as of 01/01/2011 22,172.14 (Note: $14,000 of this held in CDs)
Balance as of 01/01/2012 27,865.99 (Note: $21,110.49 of this in 0.5% MM Fund)
Balance as of 01/01/2013 29,795.35 (Note: $17,664.54 of this in 0.20% MM Fund)
Balance as of 01/01/2014 32,378.99 (Note: $22,701.09 of this is in 0.20% MM Fund)
Balance as of 01/01/2015 36,337.99 (Note: $27,755.78 of this is in 0.20% MM Fund)
Balance as of 12/31/2015 32,826.14 (Note: $17,000 is in 0.42% CD due 4/24/16, and
$10,783.78 is in a 0.050% MM Fund, and $5,042.36 is in non-interest bearing checking accounts)

COMMENTS

We are holding steady at about 15 to 20 people at every mass. Our average total weekly
income of about $250 covers our average total weekly expenses of about $250, but our actual
expenses would be significantly higher except for the very generous donation of time by
several of our presides and musicians.

The Belle Fund was named in honor of Mark J's mother, Belle, who left D/NoVA money to
help other D/USA chapters. The D/NoVA Board later made the Belle Fund the source of all
contributions from D/NoVA to others. In 2015, the Board decided to dedicate the money
raised at our Anniversary Dinner to the Belle Fund rather than to transfer money from the
General Fund to the Belle Fund. Additional restricted contributions were made to the Belle
Fund by individuals including donations made in connection with our collection for the animal
shelters in the area ($500), for SOME ($305) and unrestricted donations ($130). The Board
authorized payment $250 for the animal shelters from the Belle Fund to supplement the funds
collected.

In 2015, the Board has authorized payments from The Belle Fund as follows:
WWC Walk to End AIDS (with DW)............................ 250.00
Dignity USA 2015 Convention Ad.............................. 250.00
Gifts IHO Joe Hennessy (SOME) and Bob Fagan for
their 40th Anniversary for their favorite charity......... 500.00
Equally Blessed for the World Meeting of Families.. 250.00
Arlington Animal Shelter...............................................375.00
Alexandria Animal Shelter.......................................... 375.00
TOTAL BELLE FUND EXPENSES................. $2,000.00

At the suggestion of Anje B., a previous Board authorized the establishment of Anje's Purse
to provide a temporary bridge loan to members of our community who are experiencing
financial difficulties. The Board initially funded this with $2500, and additional contributions
and transfers from the General Fund have provided funds for Anje's Purse. We have made
loans and received repayment of those loans. In accord with the criteria established by the
Board in 2011, loans in the amount of $4,500 are currently outstanding.

Our community could not continue without the countless hours of time freely contributed by
our members. Just as volunteering is a personal decision, so is financial support for our
community based on each person’s financial circumstances. Some will be able to give more
and others less. On average, if each of the 15 to 20 people attending mass could contribute
$15 to $20 per week, we would be able to cover our expenses and not deplete our resources.
May God continue to bless us and all who continue to support our community with your
contributions of time and talent and treasure.

1/1/2015 through 12/31/2015 Income & Expenses Statement

1/1/2015 through 12/31/2015 Income & Expenses Statement

INCOME
General Fund:
Dignity USA Chapter Support 130.00
DW Pymt for Blade Ad 1,092.00
Interest 28.00
Weekly Collection 8,282.00
TOTAL= 9,532.00

Belle Fund:
Fund Raising (Auction) 1,920.00
Special Collection (Animal Shelters) 500.00
Donations (Unrestricted) 130.00
Special Collection (SOME) 305.00
TOTAL= 2,855.00

TOTAL INCOME= 12,387.00

GENERAL FUND EXPENSES
Advertising - Blade Ad (@$91.00 every other week) -1,820.00
Church Rent @$125 per night -6,675.00
Clergy Stipend @$100 per mass -400.00
Flowers -426.11
Liturgy Supp - Other (Wine, etc.) - 44.80
Miscellaneous (Registration to D/USA convention) - 300.00
Munley Church Supplies - 0.00
Musicians ($80.00 per mass) -150.00
Office Supplies - 0.00
Oreg Cath Press Hymnals & Music -321.50
P O Box Rent (per year) - 156.00
Socials - 578.49
VA Incorporation Tax (per year) -26.95
TOTAL GENERAL FUND EXPENSES= 10,898.85

Dignity NoVA Financial Report Jan 1 to Dec 31, 2015

General Fund (Including Anje's Purse) as of 1/1/2015 33,955.99
Belle Fund as of 1/1/2015 +2,382.00
Total Balance as of 1/1/2015 36,337.99
Liabilities as of 1/1/2015 0

General Fund (Including Anje's Purse) as of 1/1/2015 33,955.99
General Fund Income 1/1/2015 thru 12/31/2015 (see over) + 9,532.00
General Fund Expenses 1/1/2015 thru 12/31/2015 (see over) -10,898.85
LESS Anje's Purse Loan -3,000.00
Gen Fund Balance as of 12/31/2015 29,589.14

Belle Fund Balance as of 1/1/2015 2,382.00
Belle Fund Income (1/1/2015 thru 12/31/2015) (see over) + 2,855.00
Expenses 1/1/2015 thru 12/31/2015 (see comments) -2,000.00
Belle Fund Balance as of 12/31/2015 3,237.00
Gen Fund (Including Anje's Purse) Balance as of 12/31/15 29,589.14
Belle Fund Balance as of 12/31/2015 3,237.00

Total Balance as of 12/312015 32,826.14

Liabilities as of 12/31/2015 0

Accounts Receivable (Anje's Purse) 4,500.00

TRENDS
Balance as of 01/01/2007 17,167.18
Balance as of 01/01/2008 14,173.10
Balance as of 01/01/2009 12,611.11
Balance as of 01/01/2010 19,166.14
Balance as of 01/01/2011 22,172.14 (Note: $14,000 of this held in CDs)
Balance as of 01/01/2012 27,865.99 (Note: $21,110.49 of this in 0.5% MM Fund)
Balance as of 01/01/2013 29,795.35 (Note: $17,664.54 of this in 0.20% MM Fund)
Balance as of 01/01/2014 32,378.99 (Note: $22,701.09 of this is in 0.20% MM Fund)
Balance as of 01/01/2015 36,337.99 (Note: $27,755.78 of this is in 0.20% MM Fund)
Balance as of 12/31/2015 32,826.14 (Note: $17,000 is in 0.42% CD due 4/24/16, and
$10,783.78 is in a 0.050% MM Fund, and $5,042.36 is in non-interest bearing checking accounts)

COMMENTS

We are holding steady at about 15 to 20 people at every mass. Our average total weekly
income of about $250 covers our average total weekly expenses of about $250, but our actual
expenses would be significantly higher except for the very generous donation of time by
several of our presides and musicians.

The Belle Fund was named in honor of Mark J's mother, Belle, who left D/NoVA money to
help other D/USA chapters. The D/NoVA Board later made the Belle Fund the source of all
contributions from D/NoVA to others. In 2015, the Board decided to dedicate the money
raised at our Anniversary Dinner to the Belle Fund rather than to transfer money from the
General Fund to the Belle Fund. Additional restricted contributions were made to the Belle
Fund by individuals including donations made in connection with our collection for the animal
shelters in the area ($500), for SOME ($305) and unrestricted donations ($130). The Board
authorized payment $250 for the animal shelters from the Belle Fund to supplement the funds
collected.

In 2015, the Board has authorized payments from The Belle Fund as follows:
WWC Walk to End AIDS (with DW)............................ 250.00
Dignity USA 2015 Convention Ad.............................. 250.00
Gifts IHO Joe Hennessy (SOME) and Bob Fagan for
their 40th Anniversary for their favorite charity......... 500.00
Equally Blessed for the World Meeting of Families.. 250.00
Arlington Animal Shelter...............................................375.00
Alexandria Animal Shelter.......................................... 375.00
TOTAL BELLE FUND EXPENSES................. $2,000.00

At the suggestion of Anje B., a previous Board authorized the establishment of Anje's Purse
to provide a temporary bridge loan to members of our community who are experiencing
financial difficulties. The Board initially funded this with $2500, and additional contributions
and transfers from the General Fund have provided funds for Anje's Purse. We have made
loans and received repayment of those loans. In accord with the criteria established by the
Board in 2011, loans in the amount of $4,500 are currently outstanding.

Our community could not continue without the countless hours of time freely contributed by
our members. Just as volunteering is a personal decision, so is financial support for our
community based on each person’s financial circumstances. Some will be able to give more
and others less. On average, if each of the 15 to 20 people attending mass could contribute
$15 to $20 per week, we would be able to cover our expenses and not deplete our resources.
May God continue to bless us and all who continue to support our community with your
contributions of time and talent and treasure.

January 1, 2015 thru November 14, 2015

1/1/2015 through 11/14/2015 Income & Expenses Statement

Category Description Actual

INCOME

General Fund:

Dignity USA Chapter Support 120.00

DW Pymt for Blade Ad 1,001.00

Interest 26.64

Weekly Collection 6,497.50

TOTAL= 7,645.14

Belle Fund:

Fund Raising (Auction) 1,920.00

Special Collection (Animals) 500.00

From the General Fund 250.00

TOTAL= 2,670.00

TOTAL INCOME= 10,315.14

EXPENSES

Advertising - Blade Ad (@$91.00 every other week) -1,820.00

Church Rent @$125 per night -6,050.00

Clergy Stipend @$100 per mass -400.00

Flowers -414.45

Liturgy Supp - Other (Wine, etc.) - 44.80

Miscellaneous (Registration to D/USA convention) - 300.00

Munley Church Supplies - 0.00

Musicians ($80.00 per mass) -150.00

Office Supplies - 0.00

Oreg Cath Press Hymnals & Music -321.50

P O Box Rent (per year) - 156.00

Socials - 328.49

VA Incorporation Tax (per year) -26.95

TOTAL EXPENSES= 10,012.19

Dignity NoVA Financial Report Jan 1 to Nov 14, 2015

General Fund (Including Anje's Purse) as of 1/1/2015 33,955.99

Belle Fund as of 1/1/2015 +2,382.00

Total Balance as of 1/1/2015 36,337.99

Liabilities as of 1/1/2015 0

General Fund (Including Anje's Purse) as of 1/1/2015 33,955.99

General Fund Income 1/1/2015 thru 11/14/2015 (see over) + 7,645.14

General Fund Expenses 1/1/2015 thru 11/14/2015 (see over) -10,012.19

LESS Anje's Purse Loan -3,000.00

Gen Fund Balance as of 11/14/2015 28,588.94

Belle Fund Balance as of 1/1/2015 2,382.00

Belle Fund Income (1/1/2015 thru 11/14/2015) (see over) 2,670.00

Expenses 1/1/2015 thru 11/14/2015 (see comments) -2,000.00

Belle Fund Balance as of 11/14/2015 3,052.00

Gen Fund Balance as of 11/14/2015 28,588.94

Belle Fund Balance as of 11/14/2015 3,052.00

Total Balance as of 11/14/2015 31,640.94

Liabilities as of 11/14/2015 0

Accounts Receivable (Anje's Purse) 4,500.00

TRENDS

Balance as of 01/01/2007 17,167.18

Balance as of 01/01/2008 14,173.10

Balance as of 01/01/2009 12,611.11

Balance as of 01/01/2010 19,166.14

Balance as of 01/01/2011 22,172.14 (Note: $14,000 of this held in CDs)

Balance as of 01/01/2012 27,865.99 (Note: $21,110.49 of this in 0.5% MM Fund)

Balance as of 01/01/2013 29,795.35 (Note: $17,664.54 of this in 0.20% MM Fund)

Balance as of 01/01/2014 32,378.99 (Note: $22,701.09 of this is in 0.20% MM Fund)

Balance as of 01/01/2015 36,337.99 (Note: $27,755.78 of this is in 0.20% MM Fund)

Balance as of 11/14/2015 31,640.94 (Note: $17,000 is in 0.42% CD due 4/24/16, and $10,782.42 is in a 0.10% MM Fund, and $3,858.52 is in non-interest bearing checking accounts)

COMMENTS

We are holding steady at about 15 to 20 people at every mass. Our weekly collections are averaging about $225 each week. On average, we are spending about $250 each week, but our actual expenses would be significantly higher except for the very generous donation of time by several of our presides and musicians.

The Belle Fund was named in honor of Mark J's mother, Belle, who left D/NoVA money to help other D/USA chapters. The D/NoVA Board later made the Belle Fund the source of all contributions from D/NoVA to others. In 2015, the Board decided to dedicate the money raised at our Anniversary Dinner to the Belle Fund rather than to transfer money from the General Fund to the Belle Fund. Additional restricted contributions were made to the Belle Fund by individuals including donations made in connection with our collection for the animal shelters in the area ($500). The Board authorized an additional restricted transfer from the General Fund to the Belle Fund of $250 for the animal shelters.

So far in 2015, the Board has authorized payments from The Belle Fund as follows:

WWC Walk to End AIDS (with DW)............................ 250.00

Dignity USA 2015 Convention Ad.............................. 250.00

Gifts IHO Joe Hennessy and Bob Fagan for

their 40th Anniversary for their favorite charity......... 500.00

Equally Blessed for the World Meeting of Families.. 250.00

Arlington Animal Shelter...............................................375.00

Alexandria Animal Shelter.......................................... 375.00

TOTAL BELLE FUND EXPENSES................. $2,000.00

At the suggestion of Anje B., a previous Board authorized the establishment of Anje's Purse to provide a temporary bridge loan to members of our community who are experiencing financial difficulties. The Board initially funded this with $2500, and additional contributions and transfers from the General Fund have provided funds for Anje's Purse. We have made loans and received repayment of those loans. In accord with the criteria established by the Board in 2011, loans in the amount of $4,500 are currently outstanding.

Our community could not continue without the countless hours of time freely contributed by our members. Just as volunteering is a personal decision, so is financial support for our community based on each person’s financial circumstances. Some will be able to give more and others less. On average, if each of the 15 to 20 people attending mass could contribute $15 to $20 per week, we would be able to cover our expenses and not deplete our resources.

May God continue to bless us and all who continue to support our community with your contributions of time and talent and treasure. 

DIGNITY NoVA FINANCIAL REPORT 2014

Dignity NoVA Financial Report Jan 1 to Dec 31, 2014

 

 

General Fund (Including Anje's Purse) as of 01/01/2014 30,346.99

Belle Fund as of 01/01/2014 +2,032.00

Total Balance as of 01/01/2014 32,378.99

 

Liabilities 0

 

General Fund (Including Anje's Purse) as of 01/01/2014 30,346.99

General Fund Income 01/01/2014 thru 12/31/2014 (see over) +15,490.19

General Fund Expenses 01/01/2014 thru 12/31/2014 (see over) -11,881.19

Gen Fund Balance as of 12/31/2014 33,955.99

 

Belle Fund Balance as of 01/01/2014 2,032.00

Belle Fund Income (01/01/2014 thru 12/31/2014 (see cmts) 3,007.00

Belle Fund Expenses 01/01/2014 thru 12/31/2014 (see comments) -2,657.00

Belle Fund Balance as of 12/31/2014 2,382.00

 

Gen Fund (Incl Anje's Purse total of $3,000.00)

Balance as of 12/31/2014 33,955.99

Belle Fund Balance as of 12/31/2014 2,382.00

Total Balance as of 12/31/2014 36,337.99

 

Liabilities as of 12/31/2014 0

 

Accounts Receivable (Anje's Purse) 1,500.00

 

TRENDS

Balance as of 01/01/2007 17,167.18

Balance as of 01/01/2008 14,173.10

Balance as of 01/01/2009 12,611.11

Balance as of 01/01/2010 19,166.14

Balance as of 01/01/2011 22,172.14 (Note: $14,000 of this held in CDs)

Balance as of 01/01/2012 27,865.99 (Note: $21,110.49 of this in 0.5% MM Fund)

Balance as of 01/01/2013 29,795.35 (Note: $17,664.54 of this in 0.20% MM Fund)

Balance as of 01/01/2014 32,378.99 (Note: $22,701.09 of this is in 0.20% MM Fund)

Balance as of 01/01/2015 36,337.99 (Note: $27,755.78 of this is in 0.20% MM Fund)

 

 

 

 

 

 

1/1/2014 through 12/31/2014 Expenses & Income Statement

Category Description Actual

 

EXPENSES

 

Advertising - Blade Ad (@$91.00 every other week) -2,366.00

Church Rent @$125 per night -6,400.00

Clergy Stipend @$100 per mass -400.00

Donations to the Belle Fund -1500.00

Flowers -221.54

Liturgy Supp - Other (Wine, etc.) - 110.36

Miscellaneous - 0.00

Munley Church Supplies - 0.00

Musicians ($80.00 per mass) -230.00

Office Supplies - 0.00

Oreg Cath Press Hymnals & Music -330.90

P O Box Rent (per year) - 154.00

Socials - 142.39

VA Incorporation Tax (per year) -26.00

 

 

TOTAL EXPENSES 11,881.19

 

INCOME

 

Dignity USA Chapter Support 70.00

DW Pymt for Blade Ad 1,092.50

Fund Raising 3,465.00

Interest 54.69

Weekly Collection 10,808.00

 

TOTAL INCOME 15,490.19

 

 

COMMENTS

 

We are holding steady at about 15 to 20 people at every mass with perhaps a slight decrease. Our weekly collections are averaging about $200 each week which is a significant drop from last year when we were averaging about $250 each week. We had a big increase in Fund raising from $950 the prior year to the $3465 this year. This was because of our very successful 22nd Anniversary dinner and especially because of the fact that donations for the expenses of the dinner covered just about all the cost so we were left with pure profit. On average, we spend about $225 each week, but our actual expenses would be significantly higher except for the very generous donation of time by several of our presides and musicians.

 

The Belle Fund was named in honor of Mark J's mother, Belle, who left D/NoVA money to help other D/USA chapters. The D/NoVA Board later made the Belle Fund the source of all contributions from D/NoVA to others. The Board funded the Belle Fund with $1500 from the General Fund this year up from $1000 the prior year. Additional restricted contributions were made to the Belle Fund by individuals including donations made in connection with our collection for the animal shelters in the area ($270) and our special Christmas collection for So Others Might Eat ($657). The Board authorized an additional restricted transfer from the General Fund to the Belle Fund of $230 for the animal shelters and $250 for SOME. The total income to the Belle Fund was $3007.00

 

In 2014, the Board authorized payments from The Belle Fund as follows:

 

AIDSWALK (with D/W)........................................ 250.00

New Ways Ministry (IHO Fr. Bob Nugent)........... 250.00

People of Faith for Equality Virginia..................... 50.00

Women's Ordination Conference......................... 50.00

Sisters of Charity of the BVM (Joe O'Hare's dad).. 50.00

New Ways Ministry (Honorarium to Sister Jeannine

for the 22nd Anniversary dinner speech..............250.00

Carpenter’s Shelter …........................................ 100.00

Arlington Animal Shelter...................................... 250.00

Alexandria Animal Shelter................................... 250.00

DignityUSA …..........................................................250.00

So Others Might Eat ….......................................... 907.00

 

TOTAL BELLE FUND EXPENSES..... $2657.00

 

At the suggestion of Anje B., a previous Board authorized the establishment of Anje's Purse to provide a temporary bridge loan to members of our community who are experiencing financial difficulties. The Board initially funded this with $2500, and additional contributions and transfers from the General Fund brought the balance of Anje's Purse up to $3000. In accord with the criteria established by the Board in 2011, a loan in the amount of $1500 is currently outstanding.

 

Our community could not continue without the countless hours of time freely contributed by our members. Just as volunteering is a personal decision, so is financial support for our community based on each person’s financial circumstances. Some will be able to give more and others less. On average, if each of the 15 to 20 people attending mass could contribute $15 to $20 per week, we would be able to cover our expenses and not deplete our resources.

 

May God continue to bless us and all who continue to support our community with your contributions of time and talent and treasure.

FINANCIAL REPORT 2013

Dignity NoVA Financial Report Jan. 1 to Dec. 31, 2013

 

 

 

General Fund (Including Anje's Purse) as of 01/01/2013        27,363.20

Belle Fund as of 01/01/2013                                                   +2,432.00

Total Balance as of 01/01/2013                                              29,795.20

Liabilities                                                                                              0

 

General Fund (Including Anje's Purse) as of 01/01/2013                      27,363.20

General Fund Income 01/01/2013 thru 12/31/2013 (see over)           +15,066.70

General Fund Expenses 01/01/2013 thru 12/31/2013 (see over)        -12,082.91

Gen Fund Balance as of 12/31/2013                                                    30,346.99

 

Belle Fund Balance as of 01/01/2013                                                               2,432.00

Belle Fund Income (Transfer from Gen Fund 1,000 plus 355 contribution)   +1,355.00

Belle Fund Expenses 01/01/2013 thru 12/31/2013 (see comments)              -1,755.00

Belle Fund Balance as of 12/31/2013                                                              2,032.00

 

Gen Fund (Incl Anje's Purse total of $1500.00)

            Balance as of 12/31/2013                                                      30,346.99

Belle Fund Balance as of 12/31/2013                                                  2,032.00

Total Balance as of 12/31/2013                                                         32,378.99

 

Liabilities as of 12/31/2013                                                                              0

 

Accounts Receivable (Anje's Purse)                                                  1,500.00

 

TRENDS

Balance as of 01/01/2007               17,167.18

Balance as of 01/01/2008               14,173.10

Balance as of 01/01/2009               12,611.11

Balance as of 01/01/2010               19,166.14

Balance as of 01/01/2011                22,172.14 (Note: $14,000 of this held in CDs)

Balance as of 01/01/2012                27,865.99 (Note: $21,110.49 of this in 0.5% MM Fund)

Balance as of 01/01/2013                29,795.35 (Note: $17,664.54 of this in 0.20% MM Fund)

Balance as of 12/31/2013                32,378.99 (Note: $22,701.09 of this is an 0.20% MM Fund)

 

 

 

 

 

 

 

1/1/2013 through 12/31/2013 Expenses & Income Statement

Category Description Actual

 

EXPENSES

 

Advertising - Blade Ad (@$91.00 every other week)              -2,366.00

Church Rent @$100 per night                                                -5,650.00

Clergy Stipend @$100 per mass                                              -500.00

Donations to the Belle Fund                                                    -1000.00

Flowers                                                                                     -472.94

Liturgy Supp - Other (Wine, etc.)                                              -103.36

Miscellaneous                                                                           -519.00

Munley Church  Supplies                                                         -166.35

Musicians ($80.00 per mass)                                                   -390.00

Office Supplies                                                                           -16.95

Oreg Cath Press Hymnals & Music                                         -303.94

P O Box Rent (per year)                                                          -148.00

Socials                                                                                    - 420.37

VA Incorporation Tax (per year                                                 -26.00

 

 

TOTAL EXPENSES                                                            12,082.91

 

INCOME

 

Dignity USA Chapter Support                       60.00

DW Pymt for Blade Ad                            1,183.00

Fund Raising                                              950.00

Interest                                                         36.55

Weekly Collection                                  12,837.15

 

 TOTAL INCOME                                    15,066.70

 

 

 

 

COMMENTS

 

We are holding steady at about 15 to 20 people at every mass.

 

Our weekly collections year to date are averaging about $250 each week. On average, we spend about $225 each week, but our actual expenses would be significantly higher except for the very generous donation of time by several of our presides and musicians.

 

The Belle Fund was named in honor of Mark J's mother, Belle, who left D/NoVA money to help other D/USA chapters. The D/NoVA Board later made the Belle Fund the source of all contributions from D/NoVA to others. The Board funded the Belle Fund with $1000 from the General Fund in 2013. Additional restricted contributions are made to the Belle Fund by individuals. In 2013, the Board authorized payments from The Belle Fund as follows:

 

AIDSWALK (with D/W)........................................ 250.00

D/USA 2013 Convention............................................. 250.00

St Matthew Church Phila IMO Eva's Mom….......... 100.00

Gifts to Fr Joe and Fr Tim @ $100 each ..............200.00

Equally Blessed World Youth Day................................100.00

Citi Ministries IHO Fr. Bob Fagan ............................250.00

Catholic Relief Service for Philippines Relief........ 605.00

TOTAL BELLE FUND EXPENSES:                         $1755.00

 

At the suggestion of Anje B., a previous Board authorized the establishment of Anje's Purse to provide a temporary bridge loan to members of our community who are experiencing financial difficulties. The Board initially funded this with $2500, and additional contributions and transfers from the General Fund brought the balance of Anje's Purse up to $3000. In accord with the criteria established by the Board in 2011, a loan in the amount of $1500 is currently outstanding.

 

Our community could not continue without the countless hours of time freely contributed by our members. Just as volunteering is a personal decision, so is financial support for our community based on each person’s financial circumstances. Some will be able to give more and others less. On average, if each of the 15 to 20 people attending mass could contribute $15 to $20 per week, we would be able to cover our expenses and not deplete our resources.

 

May God continue to bless us and all who continue to support our community with your contributions of time and talent and treasure.

FINANCIAL REPORT 2013

Dignity NoVA Financial Report Jan. 1 to Dec. 31, 2013

 

 

 

General Fund (Including Anje's Purse) as of 01/01/2013        27,363.20

Belle Fund as of 01/01/2013                                                   +2,432.00

Total Balance as of 01/01/2013                                              29,795.20

Liabilities                                                                                              0

 

General Fund (Including Anje's Purse) as of 01/01/2013                      27,363.20

General Fund Income 01/01/2013 thru 12/31/2013 (see over)           +15,066.70

General Fund Expenses 01/01/2013 thru 12/31/2013 (see over)        -12,082.91

Gen Fund Balance as of 12/31/2013                                                    30,346.99

 

Belle Fund Balance as of 01/01/2013                                                               2,432.00

Belle Fund Income (Transfer from Gen Fund 1,000 plus 355 contribution)   +1,355.00

Belle Fund Expenses 01/01/2013 thru 12/31/2013 (see comments)              -1,755.00

Belle Fund Balance as of 12/31/2013                                                              2,032.00

 

Gen Fund (Incl Anje's Purse total of $1500.00)

            Balance as of 12/31/2013                                                      30,346.99

Belle Fund Balance as of 12/31/2013                                                  2,032.00

Total Balance as of 12/31/2013                                                         32,378.99

 

Liabilities as of 12/31/2013                                                                              0

 

Accounts Receivable (Anje's Purse)                                                  1,500.00

 

TRENDS

Balance as of 01/01/2007               17,167.18

Balance as of 01/01/2008               14,173.10

Balance as of 01/01/2009               12,611.11

Balance as of 01/01/2010               19,166.14

Balance as of 01/01/2011                22,172.14 (Note: $14,000 of this held in CDs)

Balance as of 01/01/2012                27,865.99 (Note: $21,110.49 of this in 0.5% MM Fund)

Balance as of 01/01/2013                29,795.35 (Note: $17,664.54 of this in 0.20% MM Fund)

Balance as of 12/31/2013                32,378.99 (Note: $22,701.09 of this is an 0.20% MM Fund)

 

 

 

 

 

 

 

1/1/2013 through 12/31/2013 Expenses & Income Statement

Category Description Actual

 

EXPENSES

 

Advertising - Blade Ad (@$91.00 every other week)              -2,366.00

Church Rent @$100 per night                                                -5,650.00

Clergy Stipend @$100 per mass                                              -500.00

Donations to the Belle Fund                                                    -1000.00

Flowers                                                                                     -472.94

Liturgy Supp - Other (Wine, etc.)                                              -103.36

Miscellaneous                                                                           -519.00

Munley Church  Supplies                                                         -166.35

Musicians ($80.00 per mass)                                                   -390.00

Office Supplies                                                                           -16.95

Oreg Cath Press Hymnals & Music                                         -303.94

P O Box Rent (per year)                                                          -148.00

Socials                                                                                    - 420.37

VA Incorporation Tax (per year                                                 -26.00

 

 

TOTAL EXPENSES                                                            12,082.91

 

INCOME

 

Dignity USA Chapter Support                       60.00

DW Pymt for Blade Ad                            1,183.00

Fund Raising                                              950.00

Interest                                                         36.55

Weekly Collection                                  12,837.15

 

 TOTAL INCOME                                    15,066.70  

 

 

 

 

COMMENTS

 

We are holding steady at about 15 to 20 people at every mass.

 

Our weekly collections year to date are averaging about $250 each week. On average, we spend about $225 each week, but our actual expenses would be significantly higher except for the very generous donation of time by several of our presides and musicians.

 

The Belle Fund was named in honor of Mark J's mother, Belle, who left D/NoVA money to help other D/USA chapters. The D/NoVA Board later made the Belle Fund the source of all contributions from D/NoVA to others. The Board funded the Belle Fund with $1000 from the General Fund in 2013. Additional restricted contributions are made to the Belle Fund by individuals. In 2013, the Board authorized payments from The Belle Fund as follows:

 

AIDSWALK (with D/W)........................................ 250.00

D/USA 2013 Convention............................................. 250.00

St Matthew Church Phila IMO Eva's Mom….......... 100.00

Gifts to Fr Joe and Fr Tim @ $100 each ..............200.00

Equally Blessed World Youth Day................................100.00

Citi Ministries IHO Fr. Bob Fagan ............................250.00

Catholic Relief Service for Philippines Relief........ 605.00

TOTAL BELLE FUND EXPENSES:                         $1755.00

 

At the suggestion of Anje B., a previous Board authorized the establishment of Anje's Purse to provide a temporary bridge loan to members of our community who are experiencing financial difficulties. The Board initially funded this with $2500, and additional contributions and transfers from the General Fund brought the balance of Anje's Purse up to $3000. In accord with the criteria established by the Board in 2011, a loan in the amount of $1500 is currently outstanding.

 

Our community could not continue without the countless hours of time freely contributed by our members. Just as volunteering is a personal decision, so is financial support for our community based on each person’s financial circumstances. Some will be able to give more and others less. On average, if each of the 15 to 20 people attending mass could contribute $15 to $20 per week, we would be able to cover our expenses and not deplete our resources.

 

May God continue to bless us and all who continue to support our community with your contributions of time and talent and treasure.

Dignity NoVA Financial Report Jan. 1 to December 31, 2012

General Fund (Including Anje's Purse) as of 01/01/2012 ..............................................24,428.99
Belle Fund as of 01/01/2012............................................................................................ +3,437.00
Total Balance as of 01/01/2012........................................................................................ 27,865.99
Liabilities............................................................................................................................................. 0


General Fund (Including Anje's Purse) as of 01/01/2012.............................................. 24,428.99
General Fund Income 01/01/2012 thru 12/31/2012 (see below)................................ +18,743.56
General Fund Expenses 01/01/2012 thru 12/31/2012 (see below)............................ -15,809.20

Gen Fund Balance as of 12/31/2012................................................................................ 27,363.35


Belle Fund Balance as of 01/01/2012................................................................................ 3,437.00
Belle Fund Income (Transfer from Gen Fund 1,000 plus 865 contributions)................ +1,865.00
Belle Fund Expenses 01/01/2012 thru 12/21/2012 (see comments)............................ -2,870.00
Belle Fund Balance as of 12/312012................................................................................. 2,432.00


Gen Fund (Incl Anje's Purse total of $1500.00) Balance as of 12/31/2012................... 27,363.35
Belle Fund Balance as of 12/31/2012.................................................................................. 2,432.00
Total Balance as of 12/31/2012.......................................................................................... 29,795.35
Liabilities as of 12/31/2012................................................................................................................ 0


Accounts Receivable (Anje's Purse) ...................................................................................1,500.00


TRENDS
Balance as of 01/01/2007............... 17,167.18
Balance as of 01/01/2008............... 14,173.10
Balance as of 01/01/2009................ 12,611.11
Balance as of 01/01/2010................ 19,166.14
Balance as of 01/01/2011................ 22,172.14 (Note: $14,000 of this held in CDs)
Balance as of 01/01/2012................ 27,865.99 (Note: $21,110.49 of this in 0.5% MM Fund)
Balance as of 01/01/2013................ 29,795.35 (Note: $17,664.54 of this in 0.20% MM Fund)


COMMENTS


We are holding steady at about 20 people at every mass.  Thanks to the generosity of so many people

at our 20th Anniversary cruise, we netted about $1,350.


Our weekly collections year to date are averaging about $250 each week. On average, we
spend about $300 each week, but our actual expenses would be significantly higher except
for the donation of time by several of our presides and musicians.


The Belle Fund was named in honor of Mark J's mother, Belle, who left D/NoVA money to
help other D/USA chapters. The D/NoVA Board later made the Belle Fund the source of all
contributions from D/NoVA to others. In 2012, the Board authorized payments from The Belle
Fund as follows:


AIDSWALK (with D/W)................................................ 250.00
NOVAM......................................................................... 250.00
Servicemembers Legal Defense Fund …................ 100.00
New Ways Ministry (Sr Jeanne scholarship Fund).. 250.00
Gift to Dr. Faith on her retirement from ICOH............300.00
Sisters Of Loretto ($500 from the Belle Fund
and $510 in additional restricted contributions
to the Belle Fund for this purpose.)............................1010.00
Hurricane Sandy Relief:
Ali Forney Center, NYC................................................355.00
St Margaret Mary RCC Staten Island.................. .....355.00
TOTAL BELLE FUND EXPENSES: ....................$2870.00


At the suggestion of Anje B., a previous Board authorized the establishment of Anje's Purse to
provide a temporary bridge loan to members of our community who are experiencing financial
difficulties. The Board funded this account with $2500 from the General Revenue Fund.
Subsequently, an individual requested some financial assistance with housing expenses. In
accord with the guidelines established by the Board, in 2011 a loan in the amount of $2500
was made. That loan was repaid. In 2012, D/NoVA received $300 for the Anje's Purse in
honor of Eileen H's brother, William, who passed away. The Board authorized another $200
to be contributed to Anje's Purse. Recently, a $1500 bridge loan was made from Anje's
Purse.


Our community could not continue without the countless hours of time freely contributed by
our members. Just as volunteering is a personal decision, so is financial support for our
community based on each person’s financial circumstances. Some will be able to give more
and others less. On average, if each of the 15 to 20 people attending mass could contribute
$15 to $20 per week, we would be able to cover our expenses and not deplete our resources.


May God continue to bless us and all who continue to support our community with your
contributions of time and talent and treasure.

 

 

DIGNITY NORTHERN VIRGINIA
1/1/2012 through 12/31/2012 Income and Expenses
INCOME



CATEGORY   ACTUAL











Donations to Anje's Purse







300.00  
Dignity USA Chapter Support







150.00
DW Payment for Washington Blade Ad







1,183.00
Fund Raising







3,820.00
Interest







54.05
Weekly Collection







13,236.51









   
TOTAL INCOME:
18,743.56  
EXPENSES


 
CATEGORY   ACTUAL  









   
Advertising – Washington Blade Ad @ $91 every other week

2,366.00  
Church Rent @ $100 per week

5,700.00  
Clergy Stipend @ $100 per week

1,420.00  
Donations to the Belle Fund

1,000.00  
Flowers

470.98  
Liturgy Supplies (Wine, etc,)

61.87  
Miscellaneous

26.50  
Munley Church Supplies

203.95  
Musicians @ $80 per week

1,120.00  
Office Supplies

29.99  
Oregon Catholic Press (Hymnals and Music)

681.39  
P O BOX Rent

144.00  
Socials

2,365.18  
Virginia State Incorporation Tax

26.00  
Voice Mail

89.70  
Website







103.64  










 
TOTAL EXPENSES:
15,809.20  










 

Dignity NoVA Financial Report Jan. 1 to November 23, 2013

Dignity NoVA Financial Report Jan. 1 to Nov. 23, 2013

General Fund (Including Anje's Purse) as of 01/01/2013       27,363.20

Belle Fund as of 01/01/2013                                                   +2,432.00

Total Balance as of 01/01/2013                                              29,795.20

Liabilities 0

 

General Fund (Including Anje's Purse) as of 01/01/2013                                27,363.20

General Fund Income 01/01/2013 thru 11/20/2013 (see over)                     +11,719.60

General Fund Expenses 01/01/2013 thru 11/20/2013 (see over)                   -10,503.20

Gen Fund Balance as of 11/23/2013                                                               28,579.60

 

Belle Fund Balance as of 01/01/2013                                                                          2,432.00

Belle Fund Income (Transfer from Gen Fund 1,000 plus 50 contribution)                +1,050.00

Belle Fund Expenses 01/01/2013 thru 11/23/2013 (see comments)                         -1,150.00

Belle Fund Balance as of 11/23/2013                                                                         2,332.00

 

Gen Fund (Incl Anje's Purse total of $1500.00)

Balance as of 11/23/2013                                                           28,579.60

Belle Fund Balance as of 11/23/2013                                          2,332.00

Total Balance as of 11/23/2013                                                  30,911.60

 

Liabilities as of 11/23/2013                                                                     0

 

Accounts Receivable (Anje's Purse)                                             1,500.00

 

TRENDS

Balance as of 01/01/2007 17,167.18

Balance as of 01/01/2008 14,173.10

Balance as of 01/01/2009 12,611.11

Balance as of 01/01/2010 19,166.14

Balance as of 01/01/2011 22,172.14 (Note: $14,000 of this held in CDs)

Balance as of 01/01/2012 27,865.99 (Note: $21,110.49 of this in 0.5% MM Fund)

Balance as of 01/01/2013 29,795.35 (Note: $17,664.54 of this in 0.20% MM Fund)

Balance as of 11/23/2013 30,911.60 (Note: $22,693.99 of this is an 0.20% MM Fund)

COMMENTS

We are holding steady at about 20 people at every mass.

Our weekly collections year to date are averaging about $250 each week. On average, we spend about $225 each week, but our actual expenses would be significantly higher except for the donation of time by several of our presides and musicians.

The Belle Fund was named in honor of Mark J's mother, Belle, who left D/NoVA money to help other D/USA chapters. The D/NoVA Board later made the Belle Fund the source of all contributions from D/NoVA to others. The Board funds the Belle Fund with $1000 from the General Fund each year. Additional restricted contributions are made to the Belle Fund by individuals. In 2013, the Board authorized payments from The Belle Fund as follows:

AIDSWALK (with D/W)........................................ 250.00

D/USA 2013 Convention............................................. 250.00

St Matthew Church Phila IMO Eva's Mom….......... 100.00

Gifts to Fr Joe and Fr Tim @ $100 each ..............200.00

Equally Blessed World Youth Day................................100.00

Citi Ministries IHO Fr. Bob Fagan 250.00

TOTAL BELLE FUND EXPENSES: $1150.00

At the suggestion of Anje B., a previous Board authorized the establishment of Anje's Purse to provide a temporary bridge loan to members of our community who are experiencing financial difficulties. The Board initially funded this with $2500, and additional contributions and transfers from the General Fund brought the balance of Anje's Purse up to $3000. In accord with the criteria established by the Board in 2011, a loan in the amount of $1500 is currently outstanding.

Our community could not continue without the countless hours of time freely contributed by our members. Just as volunteering is a personal decision, so is financial support for our community based on each person’s financial circumstances. Some will be able to give more and others less. On average, if each of the 15 to 20 people attending mass could contribute $15 to $20 per week, we would be able to cover our expenses and not deplete our resources.

May God continue to bless us and all who continue to support our community with your contributions of time and talent and treasure.

___________________________________________________________________________________________________________________________

___________________________________________________________________________________________________________________________

General Fund as of 01/01/2011 18,270.14

Belle Fund as of 01/01/2011 3,902.00

Total Balance as of 01/01/2011 22,172.14

Liabilities 0

 

General Fund Balance as of 01/01/2011 18,270.14

General Fund Income 01/01/2011 thru 12/31/2011 (see over) +16,960.68

General Fund Expenses 01/01/2011 thru 12/31/2011 (see over) -10,801.83

Gen Fund transfer to Anje's Purse 7/16/2011 -2,500.00

Gen Fund Balance as of 12/31/2011 21,928.99

 

Belle Fund Balance as of 01/01/2011 3,902.00

Belle Fund Income (TRF from Gen Fund) +1,000.00

Belle Fund Expenses 01/01/2011 thru 12/31/2011 -1,465.00

Belle Fund Balance as of 12/31/2011 3,437.00

 

Gen Fund Balance as of 12/31/2011         21,928.99

Belle Fund Balance as of 12/31/2011          3,437.00

Total Balance as of 12/31/2011                 25,365.99

Liabilities as of 12/31/2011                         0

 

Accounts Receivable (Anje's Purse) 2,500.00

 

TRENDS

Balance as of 01/01/2007 17,167.18

Balance as of 01/01/2008 14,173.10

Balance as of 01/01/2009 12,611.11

Balance as of 01/01/2010 19,166.14

Balance as of 01/01/2011 22,172.14 (Note: $14,000 of this held in CDs)

Balance as of 01/01/2012 25,365.99 (Note: $21,110.49 of this in 0.5% MM Fund)

 

1/1/2011 through 12/31/2011 Expenses & Income Statement

 

Category Description Actual

 

EXPENSES

 

Advertising - Blade Ad (@$91.00 every other week) -2,184.00

BOD Insurance -.00

Church Rent (@$100 per night) -5,600.00

Clergy Stipend (@$80 per mass) -400.00

Donations to the Belle Fund -1000.00

Flowers -10.50

Liturgy Supp - Other (Wine, etc.) -62.41

Miscellaneous -200.00

Munley Church Supplies -447.45

Musicians ( $80.00 per mass) -240.00

Office Supplies -44.80

Oreg Cath Press Hymnals & Music -268.00

P O Box Rent (per year) -116.00

Socials -35.10

VA Incorporation Tax (per year) -25.00

Voice Mail (@$9.95 per month) 119.40

Web Site -49.89

 

TOTAL EXPENSES 10,801.83

 

INCOME

 

Dignity USA Chapter Support 450.00

DW Pymt for Blade Ad 1,274.00

Fund Raising 1,860.00

Interest 147.73

Weekly Collection 13,228.95

 

TOTAL INCOME 16,960.68 

COMMENTS

 

We are holding steady at about 20 people at every mass.

Thanks to the generosity of so many people at our anniversary party in May, we netted $1,860.

Our weekly collections year to date are averaging about $250 each week. On average, we spend over $250 each week, but our actual expenses would be significantly higher except for the donation of time by several of our presides and musicians.

In 2011, the Board authorized payments from The Belle Fund as follows:

 

The Trevor Project........................................ 125.00

AIDSWALK (with D/W).................................... 250.00

Dignity San Antonio....................................... 50.00

NOVAM.......................................................... 200.00

Servicemembers Legal Defense Fund …....... 100.00

Virginia Theological Seminary......................... 250.00

New Ways Ministry (Retreat)........................... 490.00

$1465.00

At the suggestion of Anje B., the Board authorized the establishment of Anje's Purse to provide a temporary bridge loan to members of our community who are experiencing financial difficulties at the present time. The Board funded this account with $2500 from the General Revenue Fund. Subsequently, an individual requested some financial assistance with housing expenses. In accord with the guidelines established by the Board, a loan in the amount of $2500 was made.

Our community could not continue without the countless hours of time freely contributed by our members. Just as volunteering is a personal decision, so is financial support for our community based on each person’s financial circumstances. Some will be able to give more and others less. On average, if each of the 15 to 20 people attending mass could contribute $15 to $20 per week, we would be able to cover our expenses and not deplete our resources.

May God continue to bless us and all who continue to support our community with your contributions of time and talent and treasure.

NOVAM

NOVAM is the leading provider of HIV Prevention Education programs for youth in Northern Virginia, reaching more than 20,000 young people each year. NOVAM is an independent non-profit organization that provides diverse HIV prevention education programs and support services throughout Northern Virginia. We provide professional, effective and best practice HIV/STD/pregnancy prevention education targeted to youth aged 14–24. NOVAM also provides direct services to individuals, children, and families affected or infected with HIV/AIDS. We also offer free and confidential HIV testing and counseling in our office and throughout the community. NOVAM serves the Cities of Alexandria and Falls Church and the Counties of Arlington, Fairfax, Loudoun and Prince William. NOVAM is located at 803 W. Broad Street, Suite 700, Falls Church. For more information, please contact NOVAM by phone at (703) 533-5505, by email at info@novam.org, visit www.novam.org or follow us on Twitter,www.twitter.com/@NOVAMorg

 

Virginia Theological Seminary Chapel Fund

                       October 28, 2010 - Updated Message from the Dean and President

 

I am writing to inform you of the results of the investigation performed by the ATF (Bureau of Alcohol, Tobacco, Firearms, and Explosives). At 9:30 a.m., I was joined by the Chair of the Board, the Vice-President for Administration and Finance, and the Counsel to the Dean. Together we met with representatives of the Alexandria Fire Department, and the ATF. They shared the results of their investigation with us. The fire started in the sacristy. Given it is a late Victorian wooden structure, the fire spread rapidly and quickly. There was no smoke detector or sprinkler system. It is clear that the fire was not caused by any deliberate or criminal act. Although the fire was caused by human agency, those involved took “steps that any responsible person would have taken”. However, these steps were not sufficient to stop the catastrophe that followed. This is a brutal reminder to us all to handle with enormous care anything that can be flammable. As we look ahead the Seminary will be reviewing fire safety for all the buildings on the campus. The investigation will not lead to any criminal charges. It is agreed that all involved behaved with integrity and thoughtfulness. This is not a time for blame. Instead, it is a time for reflection and prayer. As a community, we are called to surround each other with love. The Very Rev. Ian S. Markham, Ph.D.

 

SLDN

SLDN is dedicated to bringing about full LGBT equality within the military and providing free and direct legal assistance to service members affected by discrimination or harassment based on sexual orientation or gender identity. SLDN works to ensure that evenhanded policies and regulations, providing equal treatment and opportunity for all, regardless of actual or perceived sexual orientation or gender identity are established and effectively implemented in the armed forces, including active duty, National Guard, reserve and officer training programs.

The Trevor Project

The Trevor Project is the leading national organization providing crisis intervention and suicide prevention services to lesbian, gay, bisexual, transgender and questioning (LGBTQ) youth. The Trevor Project is determined to end suicide among LGBTQ youth by providing life-saving and life-affirming resources including our nationwide, 24/7 crisis intervention lifeline, digital community and advocacy/educational programs that create a safe, supportive and positive environment for everyone.

Dignity NoVA Financial Report Jan. 1 to December 31, 2010

General Fund as of 01/01/2010                                   14,114.14 
Belle Fund as of 01/01/2010                                         5,052.00 
Total Balance as of 01/01/2010                                  19,166.14 

General Fund Balance as of 01/01/2010                     14,114.14 
Gen Fund In 01/01/2010 thru 12/31/2010 (see below) 17,409.71 
Gen Fund Exp 01/01/2010 thru 12/31/2010 (see below) 13,253.71 
Gen Fund Balance as of 12/31/2010                                18,270.14 

Belle Fund Balance as of 01/01/2010                                5,052.00 
Belle Fund Income 01/01/2010 thru 12/31/2010               1,350.00 
Belle Fund Expenses 01/01/2010 thru 12/31/2010          3,250.00 
Donation from General Fund to Belle                                 750.00

Belle Fund Balance as of 12/31/2010                               3,902.00 

Gen Fund Balance as of 12/31/2010                               18,270.14 
Belle Fund Balance as of 12/31/2010                               3,902.00 
Total Balance as of 12/31/2010                                     22,172,14 
Liabilities as of 12/31/2010                                                          0 

TRENDS 
Balance as of 01/01/2007             17,167.18 
Balance as of 01/01/2008               14,173.10 
Balance as of 01/01/2009              12,611.11 
Balance as of 01/01/2010              19,166.14 
Balance as of 01/01/2011              22,172.14

(Note: $14,000 of this held in CDs) 

COMMENTS 
We are holding steady at about 20 people at every mass. 

Thanks to the generosity of so many people at our anniversary party in June, we netted over $3500. Excluding the income from the anniversary party, our weekly collections year to date are averaging about $225 each week. On average, we spend over $250 each week, but our actual expenses would be significantly higher except for the donation of time by several of our presides and musicians. 

In view of the extraordinary human disasters in 2010, the Board authorized special collections and authorized payments from The Belle Fund in the amount of $1025 to ICOH to help their Haiti Disaster Relief program and $1075 to the Sisters of Loretto to assist the victims of the flooding in Pakistan. We also donated $500 to New Ways Ministry in view of their special needs this year, $250 to Dignity USA at their Fall fundraiser, $200 to the Northern Virginia AIDS Ministry, $100 to the Servicemembers Legal Defense Network, and $50 each in two memorial donations. 

Our community could not continue without the countless hours of time freely contributed by our members. Just as volunteering is a personal decision, so is financial support for our community based on each person’s financial circumstances. Some will be able to give more and others less. On average, if each of the 15 to 20 people attending mass could contribute $15 to $20 per week, we would be able to cover our expenses and not deplete our resources. May God continue to bless us and all who continue to support our community with your contributions of time and talent and treasure. 

1/1/2010 through 12/31/2010 Expenses 

Category Description Actual 

EXPENSES 

Advertising - Blade Ad                                                           -2,706.00
BOD Insurance                                                                         -800.00 
Church Rent                                                                          -5,200.00 
Clergy Stipend                                                                         -720.00 
Donations to the Belle Fund                                                  -750.00 
Flowers                                                                                     -482.19 
Liturgy Supp - Other (Wine, etc.)                                               -41.45
Miscellaneous                                                                              -24.50
Munley Church Supplies                                                        -159.35 
Musicians                                                                             -1,525.00 
Office Supplies                                                                            -20.00
Oreg Cath Press Hymnals & Music                                          -348.12
P O Box Rent                                                                        -116.00 
Socials                                                                                    -146.83 
VA Tax                                                                                       -35.00 
Voice Mail                                                                               -122.55 
Web Site                                                                                -56.87 

TOTAL EXPENSES                                                            -13,253.71 

INCOME 

Dignity USA Chapter Support                                             100.00 
DW Pymt for Blade Ad                                                     1,216.50 
Fund Raising                                                                      3,646.00 
Interest                                                                                      59.67 
Weekly Collection                                                           12,387.54 

TOTAL INCOME                                                                    17,409.71