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quarter 1 2021 budget

Annual Report Categories: FY2020 Budget FY2021-Q1 Budget
INCOME    
Fund for the Future - Phase 2 163,000 0
Membership Dues 138,625 93,998
Benefactor Campaign 38,000 19,700
General Donations 21,000 9,140
Fundraising Events 12,000 6,000
Children's Education 80,344 20,680
Shabbat 9,220 0
Festivals & Holidays 14,180 3,000
Programming 20,450 2,300
All Other 5,330 1,800
TOTAL INCOME 502,149 156,618
     
EXPENSE    
Clergy 151,795 41,287
Accounting/Financial Management 16,640 3,272
Office Administration (incl. transaction fees) 81,829 25,781
Facility Operation & Maintenance 66,094 12,640
Children's Education 111,061 25,063
Shabbat 23,780 2,450
Festivals & Holidays (incl. ritual items) 19,175 3,609
Programming 22,175 2,325
Tikkun Olam 1,000 250
All Other 410 250
TOTAL EXPENSE 493,959 116,927
     
NET INCOME 8,190 39,691

Wed, July 8 2020 16 Tammuz 5780