Budget for 2025
Rich Clarke, Treasurer
At their February meeting, Vestry passed the budget for calendar year 2025. A table is included at the link below which provides a summary total of all income and expenses related to the overall operating of the parish, including restricted income related to Buildings and Grounds and the Music and Ministry programs. Special donations designated for a specific purpose, such as Laundry Love, are not included. Note that the budget does not include the total payroll costs (salary, housing, and benefits) for our new Rector, because it is difficult to know when that will happen. But every month the Rector is with us the total payroll increases approximately $21,000 per month, plus other miscellaneous expenses. The annual estimate of these expenses is noted at the end of the budget. Click HERE to view.