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The Message
Evansville, Indiana
January 27, 1995     The Message
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January 27, 1995

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Year d nd ip of diocesan resources Diocesan financial activity The report of diocesan financial activity has been audited for the fiscal year. The full audited report is available for review during office hours at the Catholic Center. The combined statement of support and revenue, along with the com- bined balance sheet, is my official way of being accountable to you for my obligation of the stewardship of financial resources with which I have been entrusted. Parish financial activity The consolidated statement of parish financial activity shows the sta- bility of the parishes in the diocese. Our parishes continue to be responsi- ble stewards of the facilities by the care given them. I am inspired by the beauty of our parishes as places for our people to gather in community and Worship. The depth of faith is evident in your ongoing efforts to maintain these marvelous resources. Our parishes are great gifts. For all good stewards in the parishes and in the diocese, I am most grateful. May God bless each and every one of you with the presence of his everlasting and immeasurable gift of self, Jesus Christ our Lord. Gratefully and faithfully yours in Christ Most Rev Gettelfinger Blbp of Evansville THE ADMINISTRATIVE OFFICES OF THE CATHOLIC DIOCESE OF EVANSVILLE Combined Balance Sheet August 31, 1994 ASSETS Cash Marketable equity securities Investments Investments - restricted Receivables: Loans - parishes and institutions 3,020,787 Services 19,625 Catholic Parishes Campaign 862,714 (assessment) Other Diocesan eritities 47,793 Accrued interest 169,635 Other 84,368 Total receivables, net Prepaid expenses Total Assets LIABILITIES AND FUND BALANCES Accounts Payable Other expenses, principally insurance claims and pension costs Accrued interest Deposits held for parishes and other Diocesan entities Deferred revenues and support: Unrestricted: Catholic Parishes Campaign 2,526,305 Other 32,294 Plant Fund 50,000 Restricted 655,135 Other liabilities Fund balance Unrestricted: Undesignated 964,366 Net unrealized loss on marketable equity securities (75,139) Designated 2,078,793 Restricted 1,228,072 Total Liabilities & Fund Balance 109,557 1,827,088 10,884,946 62,051 4,204,922 119,600 17,208,164 115,152 271,077 38,492 9,239,277 3,263,734 84,340 13,012,072 4,196,092 17,208,164 CONSOLIDATED STATEMENT OF THE PARISHES OF THE CATHOLIC DIOCESE OF EVANSVILLE (UNAUDITED) BALANCE SHEET- AUGUST 31, 1994 ASSETS Cash on hand and in bank Investments Deposits with Diocese Restricted funds TOTAL ASSETS 2,775,148 1,658,602 5,898,133 1,108,847 11,440,730 LIABILITIES Loans from DioceSe Accounts Payable 2,396,987 522,384 NET WORTH 8,521,359 TOTAL LIABILITIES & NET WORTH 11,440,730 STATEMENT OF INCOME AND EXPENSES INCOME Sunday Collections Other Ordinary Income Extraordinary Income Designated Collections TOTAL INCOME EXPENSES Ordinary Church Expenses Education Expenses Extraordinary Expenses Designated Collections T( TAL EXPENSES EXCESS INCOME (LOSS) 16,779,755 5,965,377 2,071,722 412,112 8,908.4(19 12,518,311 2,205,129 409,552 25,228,965 24,04 i ,401 1,187,56.4 Combined Parish Income Sunday Collections Other Extraordinary Ordinary Income Income Designated Collections Combined Parish Expenses Ordinary Church Expenses Education Extraordinary Expenses Expenses