Gulf Pine Catholic

10 Gulf Pine Catholic • November 22, 2024 Support to Parishes/Schools/Catholic Charities/de l’Epee $1,335,433.16 24% Salaries and benefits $1,662,455.72 29% Retired Clergy benefits* $364,661.69 07% Professional services and fees $441,538.69 09% Maintenance, property insurance and utilities $340,894.66 06% Other Expenses $232,588.92 04% Vocations $365,603.74 06% Printing, binding and mailing $204,668.12 04% Supplies and Materials $137,550.42 02% Business Travel, Meals and Youth Events $265,221.97 05% Depreciation $118,664.21 02% Purchases for Other Locations $59,800.00 02% Total Expenses $5, 529,081.30 100% Revenues 2023 - 2024 Cathedraticum $1,609,131.87 26% Catholic Sharing Appeal $1,490,531.75 24% Gain on Sale of Assets $549,895.10 09% Reimbursement for Services $430,304.46 07% Grants $220,974.97 04% Donations $182,772.40 03% Investment Income $313,251.08 05% Other Income $136,326.23 02% Purchasing for other locations $221,974.12 03% Foundation Trusts Support $284,516.76 04% Event Registrations and Advertising Income $229,223.53 04% Change in Association of Priest Retirement Plan $578,461.00 09% Total Revenues $6,247,363.00 100% Total Assets of the Administrative Offices $10,698,648 43 Parishes 8 Missions 14 Schools (13 Diocesan Schools & 1 Private School) 2 Chapels Finance is helping our parishes and schools in observing best practices for faithful stewardship of the temporal goods in their care. The Administrative Offices of the Diocese of Biloxi 2023-2024 Fiscal Year Current Investments Endowed Funds $26,167,997 Non-Endowed Funds $6,510,418 Total Funds Under Management $32,678,415 Return on Investments Perpetual Funds 14.37% Non- Perpetual Funds 3.54% Catholic Foundation Report of Assets Expenses 2023 - 2024 2,149 843 Catholic School Enrollment 2,505 Parish Religious Education Elementary 2,505 Middle/High School 1,658 Elementary School Age 1,479 High School Age 1,030 1,658 4,163 Total 2,509 Total 1,47 1,0 0