Our Lady of Grace Financial Summary as of 11/30/2006
(FIVE MONTHS OF FISCAL YEAR 2007)


INCOME
ACTUAL
COMPARISON TO FY 2006
COLLECTIONS326,468.00

313,372.00

SCHOOL SUPPORT

6,249.00

6,097.00

OTHER

44,055.00

30,862.00

TOTAL INCOME

$376,772.00

$350,331.00

TOTAL EXPENSES

$425,022.00

$436,231.00

GAIN/(LOSS)

($48,250.00)

($85,900.00)

COMMENTS:
1.AT THE END OF THE FIFTH MONTH OF FY2007, WE ARE EXPERIENCING A LOSS OF $48,250 COMPARED TO A LOSS OF $85,900 IN FY2006.
2.WEEKLY COLLECTIONS ARE HIGHER THAN IN FY2006 BY ABOUT 4.2% AND TOTAL INCOME IS HIGHER BY 7.5%.
3.TOTAL EXPENSES AT THE END OF THE FIFTH MONTH IN FY2007 ARE LOWER BY ABOUT 2.6% COMPARED TO FY2006.


Our Lady of Grace
Catholic Church and School
5011 White Oak Avenue
Encino, CA 91316

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