Holy Trinity Parish Annual Financial Report 2023-2024

Thank you for your generous support! Copies of the annual report at church entrances this weekend. Summary: each church met their budgetary goal, although we are short a parish maintenance/custodial part time person, and have no money set aside for deferred maintenance. In August we replaced the main roof at St. Mary and tarred a small roof section at Holy Trinity, but these are not included in this report because the new financial year began in July. However, the $16,000.00 flat roof repair at St. Mary is included. St. Mary's financial outlook is good because the investment income from the Beulah Wahlin Estate offset this repair. This generous estate gift also paid for the $70,000.00 roof replacement at St. Mary, which will be on the next annual report. The interior repairs at St. Mary because of past water damage will cost approximately $38,000.00, but Catholic Mutual Group through the Archdiocese will pick up that bill, except for a $2,000.00 deductible. Please consider gifting Holy Trinity Parish in your estate planning. Thank you and God bless you!