Co-Cathedra l o f Sain t There sa o f t h e Chi ld Je su s

Dear Parish Family,

As a response to the call to be good stewards of God’s varied grace, we are publishing this Annual Stewardship Report that summarizes our parish’s work in the areas of faith formation, religious education, sacramental preparation, evangelization, outreach to our community and facility repairs and maintenance as well as the stewardship of treasure report for the fiscal year July 2017 through June 2018, for both the church and the school.

I continue to stress the importance of aligning our resources with our parish priorities. This past year, guided by the Diocesan Pastoral Plan, we focused on the priority of strengthening Marriage and Family Life. The key to success in all our parish mission is Prayer. We started the year with the Family Stewardship Prayer, prayed in our Sunday Mass. Family-oriented activities are adopted during our Feast Day celebrations. Parishioners are provided with opportunity to attend Marriage validation workshop and Advent and Lenten Mission talk focused on strengthening marriage and family. A part-time director of Marriage and Family Life was hired. Preparations are underway for the opening of the Perpetual Adoration Chapel. In November, we renewed our stewardship commitment when we “Pray Gratefully, Witness joyfully, Serve compassionately and Give Generously.”

The Total Church Revenue was 3% lower than budget while total Expenses was 2% lower

than budget. We have achieved our yearly goal of generating positive Cash Income in order to meet our yearly financing requirements. We continue to pay off our Parish Loan with the diocese by using our Parish Savings.

The School’s financial performance has been positive and we continue to make prudent capital improvements so as to attract more students each year and remain viable in years to come.

Through the guidance of the Parish Finance Council, we remain committed to be trustworthy stewards of the collective treasures you offer to the Church.

As you review this report, take a few moments to reflect on your level of commitment in your stewardship of time, talent and treasure. Your commitment helps us plan for the daily workings of the parish.

I am grateful for all who work tirelessly to support our parish. It takes many hands and hearts to carry on Christ’s mission until the End of Time. Thank you for your stewardship of time, talent, and treasure. Your sacrifice and generosity are greatly appreciated.

Yours in Christ and His Mother,

Fr. Gregorio Honorio Jr.Pastor

As each one has received a gift, use it to serve one another as good stewards of God’s varied grace (1 Peter 4:10)

Annual Stewardship ReportJuly 1, 2017 - June 30, 2018

712 North School Street | Honolulu, HI 96817 | 808-521-1700 | www.cocathedral.org

Parish Finance CouncilThe Council advises and assists the pastor in the

administration of the temporal goods of the parish.

Firmo Dayao ChairpersonKristen Butac MemberJamesner Dumlao MemberAshley Labasan MemberDcn Francis Leasiolagi MemberDcn Rafael Mendoza Business Manager

Comprehensive Youth MinistryYoung Adult Ministry

St. Theresa SchoolReligious Education

RCIA/RCIA-ACSacramental Preparation

Legion of MaryLectio Divina

Altar ServerExtraordinary Minister of

Holy Communion Lector

Liturgical EnvironmentMusic

SacristanUsher/GreeterSacred Heart

BereavementHospital & Homebound

Prison LifeForever Young

Filipino Catholic ClubRespect LifeFood BankRice BowlWellness

Stewardship CommitteeWelcomingSt. Matthew

CommunicationsSpecial Event Volunteers

“He spoke to them another parable. The kingdom of

heaven is like YEAST that a woman took and mixed with three measures of wheat

flour until the whole batch was leavened.”

(Mt. 13:33 - NAB)

PARISH STRUCTURE PASTOR’S ADVISORY COUNCILS

Fr. Gregorio Honorio, Jr PastorSr. Mercedita Estrella, SPC Pastoral Associate &

Dir. of Religious EducationDcn Rafael Mendoza Business & Office ManagerBernie Gora Music Director Fay Pabo Youth Ministry CoordinatorMaria Sofia Mendoza Social Ministry Director /

Marriage & Family Life Coord.Teresa Jacobs Parish SecretaryAnthony Navor Facilities ManagerDelia Bernal Housekeeper

Co-Cathedral of St. Theresa Church Staff

St. Theresa Catholic School Faculty and Staff

Fr. Gregorio Honorio, JrPastor

Conception B.C. GoraPrincipal

Sister John Joseph GilliganConsultant

Roxanne Casiello Exec. Admin. AssistantStephanie Lou Ondayog Office AssistantLenie Macadangdang LibrarianShaun Agtarap Teacher-Tech/RoboticCarolyn Buted Teacher/CounselorMagdalena Collins PreSchool Dir./TeacherFrancine Caetano-Fontanilla Teachers AideMagdalena Herndon TeacherMichele Honold TeacherFaith Leasiolagi TeacherMarvin Macadangdang TeacherMarylee Mafua TeacherAlyssa Manipon TeacherSally Mejia TeacherSibel Mestanova TeacherCarl Roger Minns Jr. Teacher / PEFay Pabo Teacher-Music/DramaLauren Sayapheth TeacherPatty Abbruscato Substitute TeacherWendy-Ashley Lim PreSch. Teachers AideLynette Seto K - Teacher’s AideYovela Laabrug Morning Care ProviderSamy Boy Ratum MaintenanceJohn Cabarrubias CustodianAndy Seumanutafa Custodian

PARISH & SCHOOL PERSONNEL

Parish Pastoral Council

The Council is a consultative and advisory body to the pastor and, through prayers, reflection

and pastoral planning, works jointly to build the parish as a living Christian community.

Dcn Francis Leasiolagi ChairpersonNita Ayag MemberCynthia Ching MemberDann Ebina MemberMarvin Macadangdang MemberDcn Rafael Mendoza MemberMaria Sofia Mendoza MemberJoel Pabo MemberImelda Tan MemberAmy Valdez Member

Co-Cathedral of St. thereSa of the Child JeSuS | honolulu, hawaii 808-521-1700 | www.CoCathedral.org

Y outh

E vangelization

A ltar

S ocial Ministry

Time, Talent, Treasure

PARISH BUILDING & PLANNING COMMITTEE

The Committee supports the pastor and principal in identifying capital investments as well as

maintenance needs, so as to have clean, safe and cost-effective facilities.

David Kaahaaina ChairpersonCynthia Bronson MemberOrie Butac MemberMel Decasa MemberWil Estrada MemberFrancis Gora MemberBenedicto Guira, Jr Member

Bernie Gora

PrincipalDcn Roy Matsuo Member

2017 – 2018 PARISH EVENTS HIGHLIGHTS

Diaconate and Presbyteral ordination of Fr. Pila Tulua

Diaconate Ordination of Dcn. Rafael Mendoza

Parish Family Fun Day (Church & School)

100 th Anniversary of the Apparition at Fatima

Celebration

Parish Halloween Fun Night (Church & School)

Advent & Lenten Parish Mission

Thanksgiving Celebration with the Vietnamese Holy

Martyrs Community

Ministry Fair

Restored Order of the Sacraments of Initiation

Misa de Gallo and Christmas Celebration

Marriage Validation Seminar

Diocesan Stewardship Conference

Diocesan Faith Formation Conference

Parish Picnic (Church & School)

Parish Beautification

Fr. Gregorio Honorio, Jr PastorSr. Mercedita Estrella, SPC Pastoral Associate &

Dir. of Religious EducationDcn Rafael Mendoza Business & Office ManagerBernie Gora Music Director Fay Pabo Youth Ministry CoordinatorMaria Sofia Mendoza Social Ministry Director / Marriage & Family Life Coord.Teresa Jacobs Parish SecretaryAnthony Navor Facilities ManagerDelia Bernal Housekeeper

Co-Cathedral of St. thereSa of the Child JeSuS | honolulu, hawaii 808-521-1700 | www.CoCathedral.org

The mission of Saint Theresa School is to provide a quality Catholic education rooted in the teachings of Jesus Christ and the education of the

whole child: spirit, mind and body.

“My experience at St. Theresa School has been amazing. Throughout my years here, I’ve made many close friends. It’s always nice to see new faces every year, whether it’s new students and/or staff. The teachers here have done an amazing job, teaching us new things and making it equally fun! Since Kindergarten, the friends that I have made here have grown with me and feel like family. St. Theresa has given me good education, a healthy relationship with God and friends that feel like family.” – Kawena Kamai-Tuiteleleapaga, STS 7th

Grade student

Learning a dance of the Samoan culture

for the May Day Show

Peter Pan Musical Production

SAINT THERESA CATHOLIC SCHOOL

Remembering our Sisters of St. Joseph Carondelet

Educators since 1938…

2nd grade as Grant recipients of the Hawaii Aquatics FoundationWater safety and Swim Program

Spiritual LifeThe Living RosaryConfirmation Retreats for Grades 3-8School Sponsored Masses on SundaysFriday School MassesFeast of St. Theresa of Lisieux Events Family Day Celebration Misa de GalloStations of the CrossAdvent & Lent Liturgies

STS Athletics CSL & CSAL LEAGUES

Professional DevelopmentNational Council of Teachers of Mathematics Conference in D.C.

4 teachers & Principal attended theProject Base Learning conference in Napa Valley.

Kindergarten Conference in LV, NV

Orton-Gillingham International Training Denver, CO

219 Students PreSchool to Grade 8

Christmas Program

STS Golf Tournament Hawaii Prince

“St. Theresa School is awesome! Now my second daughter is at the Preschool and I can tell you this much – she’s loving it and thriving

beyond her age! What I love about this school is that the older students from the upper grades

mentor the Preschoolers with projects and special weeks like for Dr. Suess!” – Juliet K., parent of STS student

Student Accomplishments:National Geography Bee CompetitionChristian Raquepo placed 3rd in the State

Speech Team took superior and excellent awards in the Maryknoll, Sacred Hearts and Punahou Speech Tournaments

Math Counts – Participated in the HBA Math Challenge and Math Counts Tournament

Math Club – STS took Gold Level National Math Club Foundation

Saint thereSa CatholiC SChool www.CoCathedral.org/SChool

COMMUNITY OUTREACH• Catholic Charities – toiletries & household items for

Families in need during the season of Thanksgiving

• STS Choir entertained at the Lanakila Senior Centerduring their Thanksgiving Luncheon. They also sangat the Maluhia Nursing Home

• Grade 4 Visitation to Maluhia Day Care – assistedresidents with arts and crafts, games and sharing ofstories through conversation

• Offering of Christmas gifts for recipients of the Angel Tree Project; a project sponsored by Catholic Charities

• Support of the Co-Cathedral Food Pantry by giving monthly donations of non-perishable food items

• Student volunteers at the senior distribution forHawaii Food Bank

• Feeding the Homeless/IHS, Aala Park, River Street & China Town during Catholic School Week

• Students, teachers and parents walked in the Liliha & Kalihi Christmas Parades

• Pennies for Patients program sponsored by the Leukemia and Lymphoma National Society

• Jump Rope for Heart program sponsored by the American Heart Association

• Campaign for the Hawaii Chapter of the Alzheimer Association by taking up monetary donations

• Students participated in the Rice Bowl Program sponsored by Diocesan Office of Social Ministry which assists in helping people in under-priveledged parts of the world.

“Leading St. Theresa School is like parenting your own children. Like a parent, a principal has the highest expectations for their students and faculty. Principals want the best curriculum thatprepare their students to excel in the future. At the same time, keep old

traditions that embellish the hearts of students. Inspire their spirit and create minds that master concepts so that others may learn from these young people. Parents remind their children to respect others. Catholic School principals remind their children to know God, increase their faith so that respect is never hindered or forgotten.”

Bernie Gora, MS Ed, MA Ed Principal

ST. THERESA CATHOLIC SCHOOL ADVISORY BOARD

CATHOLIC SCHOOL BOARDS ARE ESTABLISHED TO BE AN INSTRUMENT OF ACCOUNTABILITY AND SUPPORT TO THE PASTOR AND PRINCIPAL IN SEVERAL AREAS:▪ Fiscal Matters▪ Strategic Planning▪ Meeting accreditation goals and WCEA

recommendations▪ Help to build partnerships in support of the school▪ Develop policies in line with the school and parish

mission

President Lovey DeRego Vice President Sister Brenda Lau Finance Firmo S. DayaoMember Melba BantayMember David Ka’aha’aina Member Wil Estrada Pastor Fr. Gregorio Honorio Jr.Principal Conception (Bernie) Gora Business Manager Dcn. Raffy Mendoza Recording Secretary Roxanne Casiello

ST. THERESA CATHOLIC SCHOOLPARENT TEACHER GUILD (PTG)

The Parent-Teacher Guild consists of parents/guardians of students attending St. Theresa Catholic School and teacherswith the guidance of the administration. The purpose of the PTG is to promote:▪ A closer Catholic Christian educational relationship between

the home and the school▪ Obtaining the resources needed to promote the mission of

the school▪ Build a rapport between the faculty, staff and parents▪ Plan events and activities to help build a bridge between all

shareholders of St. Theresa Catholic School▪ Officers are elected by the membership with the approval of

the Principal and the Pastor.

President Noel Remigio Vice President Andres Aurelio Mariano Jr. Treasurer Eric Wong Secretary Sharon Cabrera Volunteer Coordinator Penelope Tukimaka Hospitality Coordinators Analyn Domingsil

Keala Kamai Analiza Pintor

Saint thereSa CatholiC SChool www.CoCathedral.org/SChool

Our Religious Education Program has its first implementation of the Restored Order of the Sacraments of Initiation. This means that children of the age of reason ( 7 years old and above) were prepared to receive the sacrament of confirmation, and at the same time their first Holy communion. Those in Grades 3- 8 until High School who were baptized and have received first communion were also prepared to receive the sacrament of confirmation. From September to December, our children received regular grade level lessons and in January they focused on the lessons for confirmation. Along were exciting activities like family day, retreats, Eucharistic adoration in class and in the church, family activities and Stewardship service projects.

In addition to the transition activities, our middle schoolers gathered every Thursday night for prayers, studies of the scriptures and other wholesome and engaging activities geared towards a deeper encounter with Jesus Christ and becoming a good stewards of the gospel.

Indeed SY 2018-2019 was a year of blessings. Together with St. Theresa School, we have 303 children complete their sacrament of Initiation. Challenging but a grace-filled one. Parents, Students, school and parish staff and all parishioners took part in a special way in forming these young disciples of Jesus.

Truly, it takes a village to form one. Mahalo everyone!

RELIGIOUS EDUCATION 212 students 26 catechists

Parish Clean-up

Candidate-Sponsor Encounter

“I baptize you…”

“Be sealed with the gifts of the Holy Spirit…” “The Body of Christ…” Baptism, Confirmation and First Holy Communion

SACRAMENTAL PROCESS

Parents Faith Formation and Involvement

“My heart is ready O God, my heart is ready!”

Co-Cathedral of St. thereSa of the Child JeSuS www.CoCathedral.org

… Before joining RE, I understood nothing of the Catholic Church. My family would go to church every Sunday, but I never truly knew what was going on. But once I started my classes to receive First Holy Communion and regular religious education, I began my faith journey. I started to learn about our Church’s traditions, about God’s unconditional love, and about the special path he has for each of us After my First Holy Communion, I became more involved in Parish life. I gave more of my time to the Church community. As I was preparing for Confirmation, I attended Middle School Ministry every week. It’s there where I found my “vocation!” I knew I wanted to become a catechist. CCST’s RE program has helped me to find my path, my purpose, and identity. Ronya Malae, Student

… Being a Catechist Aid, taught me to always be patient and I have learned how to take lead with much more confidence. I love the joy of teaching what I believe and have been taught from going to Catholic schools, receiving the Sacraments, and attending Youth Ministry. Mikaela Dolor, Catechist

…When Boys Scouts was rechartered to the Co-Cathedral in 2016, I decided to enroll my two boys, Jordan and Jayden, to Religious Education to receive the Sacrament of Confirmation. It is very important to me to choose a convenient and safe environment for my kids. Jordan and Jayden received the sacrament of confirmation last May. Now, Jordan volunteered to be catechist aide for this school year and, I enrolled too my 2 other sons, Jarryn and Joshua. Class time is within my schedule. Sunday masses encourage my whole family to be part of this faith community. We continue to be volunteers. I have all the opportunities to organize my family and children activities. Being there make me feel that my faith grows as my children continue their journey with Christ, putting into practice truths of the faith they learn each day. -Jocelyn Tongpalan, Parent

Log on to www.cocathedral.org/re for the full sharing of RE experience.

FAITH EXPERIENCES LEARNING ACTIVITIES

… You will be my witnesses …to the ends of the earth.”Acts 1:8

Co-Cathedral of St. thereSa of the Child JeSuS www.CoCathedral.org

“Blessed are the peacemakers, for they will be called children of God.” - Matthew 5:.9

“Youth Ministry creates an environment of vibrancy for the Holy Spirit, through the eyes of the youth.. And how they faithfully come to youth nights, hungry for more,

and to strengthen their relationship with God. We must be doing something right because they are coming every Sunday! They are inviting their non-Catholic

friends from schools and clubs to join in on the fun with Jesus! - Alofa Leasiolagi, YM Core Team Leader

If there was a word to describe YOUTH MINISTRY this past year, it would be JOY. How

fitting to witness JOY among the youth of our parish as they prepared for the Sacrament of Confirmation. We share that

same JOY in serving our CCST faith community in many

ways: bi-weekly youth gatherings for Grades 6-12,

youth retreats, various events and activities with our West

Honolulu Vicariate brothers & sisters in Christ, Diocesan Youth

Day, parish and school wide activities, and many more!

– Fay Pabo, Youth Minister

CO-CATHEDRAL OF ST. THERESAHigh School (Gr. 9-12)

Fire & Ice High School Confirmation Retreat

Youth Retreat

WHV Praise & Worship

CCST Youth Ministry sponsoring Haunted Housefor Halloween Family Night

Youth praying over adults

WHV Crosswalk

Goal 2: To draw young people to

responsible participation in the life, mission, and work of the Catholic faith community.

Goal 1: To empower young people to live as disciples of Jesus Christ in

our world today.

Easter Egg Hunt 2018

“Being in Youth Ministry, my faith strengthened throughout the years learning more about God’s

mission. I created new friendships with people who I grew closer and bonded with. YM helped me find

myself through the works of God’s will and through God’s Word – JESUS!” – Mikaela Dolor, 12th Grade

Sacred Hearts Academy & youth

Holy Yoga w/HS youth

“Send” session for youth night

CYM Kick-Off

Matthew Bicoy, Tyler Castro, Jessica Ladera, Alofa Leasiolagi, Aimee Llantero, Fay Pabo,

Lucy Quisano, Galen Sagadraca, Jaclyn Sakamoto, Ashley Sumibcay,Vince Sumibcay, Kaye Tabios

CCST Core Team 2017-2018:

ACS Relay for Life 2017

Co-Cathedral of St. thereSa of the Child JeSuS www.CoCathedral.org

THY

WORD

IS

A

LAMP

UNTO

MY

FEET,

“Middle School Ministry is way that I’m able to open up to other people about the word of God. It’s a way for me to meet new people and learn more about God and to grow

deeper in my faith. I always look forward coming every Thursday to talk about faith and to overall be a more holy person. This program has inspired to not be scared about my religion, but to embrace my beliefs and spread the good news to others. I love learning how the lessons we

learn connect to us in real life, and helps me make better decisions and to think about God with all of my decisions. I

leave each youth night with new information to think about in my daily life which has made me a better person

in general and it just makes me feel more spirited and uplifted.” -Isabella Samiano, 8th Grade Moanalua Middle

School & youth

“I believe that Life Teen and Edge has allowed the youth to grow in their faith and have fun learning about it. As

someone who was a part of youth ministry and now as a core team member, I have seen it thrive. We, as core

members, have been a motivation to these youth as they journey not only in their faith but as they apply what they

have learned into their every day live. Observing that in these youth is very rewarding and fills me up with the Holy

Spirit to continue to be a core team leader!”- Aimee Llantero, YM Core Team Leader

AND A LIGHT UNTO MY PATH – Psalm 119: 105

“Into the Deep Gr. 3-4 Confirmation Retreat

Edge Night w/MSPizza Night

Veterans’ Move-in Day Project w/Pearl Harbor Chapel YM

Goal 3: To foster the total personal

and spiritual growth of each young person.

Edge Night activity

“Fit for a King” Gr. 5-6 Confirmation Retreat

Grade 2 Confirmation Retreat

“CHOSEN” Confirmation Retreat

Trust Walk activity

COMPREHENSIVE YOUTH MINISTRYMiddle School (Gr. 6-8)

Portraits of the Holy Spirit activity

Co-Cathedral of St. thereSa of the Child JeSuS www.CoCathedral.org

Kudos!!! To the Social Ministry of the Co-Cathedral of St. Theresa for a good job!!!

Being a recipient of their services, I can say, I’m so blessed and grateful. It’s indeed a manifestation of God’s unconditional love for us.

Their services are great help to everyone, especially to the needy. With it, they’re alleviating one of the basic problems in their life which is food. But above all, they’re making a difference in a way that’s easier for them to survive as they go in their journey of life.

More power to the Social Ministry of the Co-Cathedral of St. Theresa. From: Grateful Heart 2018

The goal of Social Ministry is to empower parishioners to live out the Gospel by serving others and

help develop in them stewardship as a way of life.

–

–

known as “Medical Aid in Dying” and submitting

We serve meals at the IHS Women’s and Children Shelter and Men’s shelter every 2

We are very grateful to all the ministers in our parish for being good stewards of their time, talent and treasure. You make big difference in the lives of those who are most in heed.

MAHALO and may our good Lord bless you all always!

Co-Cathedral of St. thereSa of the Child JeSuS www.CoCathedral.org

□ Continuous improvements on the “St. Theresa of the Child Jesus Adoration Chapel”, with the over-all goal of having a Perpetual Adoration ministry.

□ Addressing Church roof repainting and termite issue.

□ Explore the relocation of the Devotional Grotto/Fatima Statue to the roundabout parking area.

□ Invested $13,400 for the structural assessment of the Bell Tower. Funding for the over-all restoration of the Bell Tower is being studied.

□ Raised seed money of $36,887 from PTG fund raising, Golf and Tennis Tournament for the air-conditioning project of the school.

□ Spent close to $20,000 for the removal of rocks, replanting and restoration of the lawn areas in parish compound and the Pre K building. These areas will be used by the students. As a result of this, the parking space in the Convent area was opened.

Living Our Faith

EMHC Young Adult Ministry Altar Servers Ushers

Music Ministry St. Matthew’s Ministry Lectors Sacristans

Co-Cathedral of St. thereSa of the Child JeSuS www.CoCathedral.org

Capital Projects: Church and School

Some of the Lay Ministers

Mass Attendance(average in October 2017)

1,481 Adults 293 Children

Baptism63 Infant Baptisms (17 Vietnamese Baptisms)

Sacramental Preparation9 RCIA 50 First Communions 299 Confirmations

Marriages14 Marriages9 Validation of Marriage(9 Vietnamese Weddings)

Registered Parishioners965 Registered

Online Giving 53 Givers

Funerals 78 Funerals

Annual Stewardship of Treasure ReportJuly 1, 2017 - June 30, 2018

Co-Cathedral of St. Theresa Saint Theresa Catholic School Church REVENUE School REVENUEOffertory $ 613,990 Tuition & Fees $ 1,564,047 Occasional Offerings $ 49,836 School Programs $ 25,433 Exempt Function Income $ 148,289 Exempt Function Income $ 53,623 Other Income $ 22,138 Fundraising Income $ 95,221 Interest Income from the Diocese $ 673 Subsidy from the Church $ 16,875 Other Donations $ 10,349 Subsidy from VHM $ 1,000 Donation to Social Ministry $ 5,320 Interest & Dividend Income $ 2,734 Building Fund: Repairs & Maintenance $ 40,182 Unrealized Gain on Investments* $ (1,163)Building Fund: Adoration Chapel $ 5,910 Unrestricted Donations & Gifts $ 6,336 Building Fund: Bell Tower $ 1,112 Donations to Scholarship Fund $ 20,166

Donation for A/C Project $ 10,163 TOTAL INCOME $ 897,799 TOTAL INCOME $ 1,794,435

Church EXPENSES School EXPENSESCompensation $ 254,523 Compensation $ 996,620 Benefits & Payroll Taxes $ 66,184 Benefits & Payroll Taxes $ 252,502 Professional Services $ 35,588 Professional Services $ 44,005 Property & Liability Insurance $ 50,554 Property & Liability Insurance $ 34,185 Leadership & Development $ 15,979 Leadership & Development $ 13,862 Supplies & Other Services $ 181,428 Supplies & Other Services $ 197,359 Maintenance & Repairs $ 35,465 Instructional Dept Resources $ 12,056 Communications $ 6,570 Fundraising Expenses $ 53,336 Public Utilities $ 93,435 Maintenance & Repairs $ 30,873 Contributions & Assessments $ 108,788 Communications $ 15,563 Subsidy to School $ 16,875 Public Utilities $ 61,130 Taxes $ 300 Contribution to Others $ 800

Taxes $ 4,742 TOTAL EXPENSES $ 865,689 TOTAL EXPENSES $ 1,717,033

Income before Interest & Depreciation

$ 32,110 Income before Bad Debts &Depreciation

$ 77,402

Payments of Loan from the Diocese (interest & Principal), taken out of Parish Savings with the Diocese

$ 71,281

June 30, 2016 June 30, 2017 June 30, 2018

$ 144,628 $ 71,175 $ 25,013 $ 579,035 $ 526,312 $ 473,422

Parish Savings with the DioceseParish Loan with the Diocese

5-YearTotal Parish Savings less Parish Loan

Total Parish SavingsTotal Parish Loan

2014 2015 2016 2017 2018

*Early termination of the Anna Kamaka Scholarship investment fund.