Gulf Pine Catholic

Gulf Pine Catholic • November 26, 2021 13 43 Parishes 8 Missions 10 21 12 45 Brothers Seminarians Permanent Deacons Sisters Total Priests 81 22 35 6 35 Diocesan Priests 22 Religious Order Priests 18 Retired/Inactive Priests 6 Extern Priests Catholic School Enrollment 2,456 Parish Religious Education Elementary 2,456 Middle/High School 1,657 Elementary School Age 1,797 High School Age 699 15 Schools (14 Diocesan Schools & 1 Private School) O ffice of E vangelization It’s been a wonderful year for the Office of Evangelization. Lets take a peek at what has happened: we have introduced Bishop Kihneman’s guide Missio Nostra ( Our Mission ). ♦ Back to school prayer retreat for Resurrection Catholic Elementary School ♦ Back to school prayer retreat for St. Charles Borromeo Elementary School ♦ Ananias and Called & Gifted formational workshops @ St. Thomas Aquinas, Hattiesburg ♦ Diocesan Staff Day on Discipleship @ St. Mary Parish, Gautier ♦ October Priest and Deacon Convocations ♦ Upcoming Leadership training February 4-5, 2022, @ Holy Family Parish, Pass Christian. Priests and their leadership teams are encouraged to attend. The office will continue our awareness sessions on the guide Missio Nostra for all parishes that are interested as well as Ananias and Called & Gifted formation workshops. 2 Chapels 1,657 2,496 Total 1,797 699 Salaries and benefits $1,416,925 31% Support to Parishes/Schools/ Catholic Charities/de l’Epee $1,159,436 25% Retired Clergy benefits $350,591 8% Vocations $333,781 7% Professional services and fees $303,374 7% Maintenance, property insurance and utilities $268,729 6% Purchases for other locations $132,586 3% Depreciation $115,878 3% Printing, binding and mailing $114,200 3% Supplies and Materials $111,812 2% Business Travel, Meals and Youth Events $98,152 2% Other Expenses $90,243 2% Interest Expense $34,910 1% Total Expenses $4,530,617 Revenues Actual 2020-2021 Cathedraticum $1,582,011 30% Catholic Sharing Appeal $1,526,374 27% Investment Income *$919,240 17% Reimbursement for Services $374,495 7% Donations $342,738 6% Purchasing for other locations $257,363 5% Grants $168,063 3% Foundation Trusts Support $120,830 3% Registration income for events $68,502 1% Other Income $52,229 1% Total Revenues $5,411,845 Expenses Actual 2020 - 2021 Revenues Actual 2020 - 2021 Expenses Actual 2020-2021 4,113 Total * includes decrease in unfunded liability for Association of Priests of $489,456 Total Assets of the Administrative Offices $11,170,082

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