September 18, 2026
Dear Parishioners,
Below is the All Saints Catholic Church Parishioners Report for the fiscal year ending June 30, 2026. The Finance Council has also submitted the required annual financial certification to the Archbishop. The highlights of our fiscal year July 1, 2025 through June 30, 2026 include:
FY’26 Operating Revenue and Expenditures
Total operating revenue was $3,741,348 with total operating expenses of $3,031,205 resulting in positive operating cash flow of $710,143 for the fiscal year. A few key highlights:
- Operating revenue increased by 16%, driven by a 10% increase in Offertory collections and a significant, one-time anonymous gift to the parish.
- Online donations were 33% of our offertory in FY’26. To establish your weekly offering as an online payment, visit Online Giving at allsaintsdunwoody.org/giving
- Operating expenses increased by 8% to $3,031,205, largely impacted by increases in Facility costs.
- The Preschool and Playroom continue to operate with a positive cash flow of $40,000.
| FY’26 | FY’25 | |
| Total Revenue | $3,741,348 | $3,232,198 |
| Total Expenses | $3,031,205 | $2,803,964 |
| Total Revenue less Expenses | $710,143 | $428,234 |
FY’26 Renew & Restore
The year-end balance of the Renew & Restore fund is $1,921,645. Upon approval from the Archdiocese and capital campaign donors, the remaining capital campaign balance of $738,839 was consolidated with the Renew & Restore fund. Additional contributions and interest resulted in total deposits of $969,138. Throughout the fiscal year, $437,579 was spent on renewal projects including:
- Refresh of the church narthex
- Mildew remediation and staining of the church ceiling
- New church pew kneelers
- Landscaping improvements around the church throughout the property
- HVAC replacements
We are currently designing and implementing additional improvement projects including several much-needed upgrades to the Preschool facilities and additional improvements to the church sanctuary.
| FY’26 July ’25 – June ‘26 | |
| Renew & Restore Balance – July 1, 2025 | $1,390,086 |
| Deposits | |
| Contributions | $89,788 |
| ERC Deposit | $97,483 |
| Capital Campaign Fund Consolidation | $738,839 |
| Interest | $43,028 |
| Total Deposits | $969,138 |
| Expenditures | |
| R&R Projects | $437,579 |
| Total Expenditures | $437,579 |
| Renew & Restore Balance – June 30, 2026 | $1,921,645 |
Charitable Contributions: In addition, Parishioners continued to give generously to the many charities supported by the church. Archdiocesan Second Collections amounted to $39,277. Other noteworthy Parish Ministry collections were $237,183 for SVdP, $21,989 for Pregnancy Aid Clinic, and $20,680 for the Youth Group Fund Raiser.
Archdiocese Obligations: Donations to the Archbishop’s Annual Appeal again exceeded our goal with $39,100 returning to the parish. Our other Archdiocesan obligations, which include Income Assessment, School Finance Assistance, and the Georgia Bulletin totaled $372,427.
Registered Active Families: As of June 30th, the registered active families totaled 1,313. During this period, 33 received the Sacrament of Baptism, 28 received the Sacrament of First Eucharist, 33 received the Sacrament of Confirmation, 8 couples received the Sacrament of Marriage, and we welcomed 14 OCIA and 6 OCIT candidates. 36 funerals were conducted.
After decades of service to All Saints, Jim Maloney is stepping down from the Finance Council. We want to extend our heartfelt gratitude and appreciation to Jim for his stewardship and support over these many years.
On behalf of All Saints, we thank you sincerely for your continued generosity. All Saints would not be the vibrant parish we are today without your support, the countless volunteers, and our dedicated clergy & staff. May God continue to bless our parish!
Respectfully submitted,
All Saints Catholic Church, Finance Council
Dan O’Keefe, Chairman | Mark Moots, Vice Chairman | Jody Borer, Secretary | Rick Clark