Fiscal Year End June 30, 2026
San Pedro financial results for Fiscal Year (FY) 26 (7/1/25 – 6/30/26) improved from FY 25. Offertory Collections increased 2.2%, Total Revenue was up 8%, while General and Administrative and Personnel Expenses increased 6.3% from prior fiscal year. As a result, Total Revenues over Expenditures increased 15.4% from prior year. The Total Cash and Cash Equivalents balance is 40% higher driven by a 43.5% increase in RFoH funds. Funds are currently being used for the Adoration Chapel, which is nearing completion, and the Activity Center kitchen renovation and other smaller projects that are underway.
Fiscal Year 27 (7/1/26 – 6/30/27) Budgeted Offertory Collections is flat based on FY 26 actuals. Total Revenues over Expenditures is a projected deficit based on a conservative budget to avoid excess spending, and to emphasize tight expense control and revenue development throughout the year. However, a positive net cash flow position is anticipated. Thanks to our parishioners and visitors for supporting San Pedro. We look forward to your continued support as San Pedro ministers to a growing, vibrant, engaged Catholic community.
San Pedro Finance Council
Fr. Thomas Carzon, Fr. Christopher Uhl, Sandra Bolbotowski, Jim McGuire, Stephen Kohl, Thomas Steinker, Paul Curti, John Stanley, Wade Wnuk
[download the bulletin with the financial statement included]
