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