17/18 budget allocation

‫ב׳׳ה‬

INVESTING

IN OUR

FUTURE One person at a time... ...thousands of times.

Chabad on Fulton is funded entirely by the generous donations of individuals. We are a financially independent organization and receive no funding from Chabad Headquarters. 100% of all donations go directly to Chabad on Fulton and no funds are given to a central Chabad organization.

FUNDING PROPOSAL ‘17-’18

Our demographic is college students and therefore our programming is offered at no cost. We turn to individuals who would like to invest in the Jewish future to support our vital activities.

PROJECTED BUDGET ALLOCATION Operating Budget: $210,000 Administrative and Facility costs are included and allocated in these figures. For more details please see next pages.

7%

5%

Synagogue & Religious Development Services

19%

34% Activities/ Programs

Education

35% Holiday Activities

BUDGET BREAKDOWN ACTIVITIES/PROGRAMS ([SHQVHV %XLOGLQJ 8VDJH

6KDEEDW 'LQQHU 7DVWH RI -XGDLVP 6RFLDO (YHQWV *HQHUDO $GPLQLVWUDWLRQ

Total

879

45,207

([SHQVHV 5RVK +DVKDQD <RP .LSSXU 6XNNRW &KDQXNDK 3XULP 3DVVRYHU 6HGHUV 0DW]DK *HQHUDO $GPLQLVWUDWLRQ

Total

48,685 $73,555

7UDYHO *HQHUDO $GPLQLVWUDWLRQ

Total

71,739

Total

73,555 38,930 14,777 10,999

$210,000

EDUCATION ([SHQVHV %XLOGLQJ 8VDJH &RXUVH 0DWHULDOV :RPHQ V 0RQWKO\ &ODVVHV /HFWXUHV 2QH RQ 2QH /HDUQLQJ *HQHUDO $GPLQLVWUDWLRQ

Total

31,297 $38,930

([SHQVHV ([SHQVHV

'RQRU 0DQDJHPHQW

$FWLYLWLHV 3URJUDPV +ROLGD\ $FWLYLWLHV (GXFDWLRQ 'HYHORSPHQW 6\QDJRJXH 5HOLJLRXV 6HUYLFHV

SYNAGOGUE & RELIGIOUS SERVICES

DEVELOPMENT %XLOGLQJ 8VDJH

([SHQVHV

$71,739

HOLIDAY ACTIVITIES %XLOGLQJ 8VDJH

&DWHJRU\

6,955 $14,777

%XLOGLQJ 8VDJH %RRNV IRU 6WXG\ 7HͤOOLQ 0H]X]RW *HQHUDO $GPLQLVWUDWLRQ

Total

218

500 6,955 $10,999

$WKNFKPI 7UCIG CPF )GPGTCN #FOKPKUVTCVKQP VQVCNU NKUVGF QP PGZV RCIG CTG CNNQECVGF D[ RGTEGPVCIG KP GCEJ WUCIG ECVGIQT[ (QT GZCORNG #EVKXKVKGU 2TQITCOU WUGU QH VQVCN DWKNFKPI GZRGPUGU CPF QH VQVCN CFOKPKUVTCVKXG GZRGPUGU

BUDGET DETAIL BUILDING USAGE ([SHQVHV 5HQW 8WLOLWLHV 0DLQWHQDQFH ,QVXUDQFH 0LVF

Total

$25,762

GENERAL ADMINISTRATION ([SHQVHV

Salaries: ([HFXWLYH 'LUHFWRU 'LUHFWRU

50

%RRNNHHSLQJ

50 25,

7HOHFRPPXQLFDWLRQV

%DQNLQJ ([SHQVHV

Office Manager

6KLSSLQJ DQG 0DLOLQJV 9HKLFOH ([SHQVHV 1DWLRQDO ,QWHUQDWLRQDO &RQIHUHQFHV 0LVF

Total

$139,101

PROJECTED REVENUE SOURCES Fundraising Goal: $210,000 PROJECTED SOURCES OF REVENUE

11% 37% Friends

Alumnae/i

46% 54% Parents

43% 9%

Parents

Alumnae/i

Friends

Chabadonfulton.org | rabbi@chabadonfulton.org | 845-214-6734 | 94 Fulton Ave, Poughkeepsie, NY 12603 Chabad on Fulton is the assumed name of Chabad on Campus Dutchess, Inc. a 501(c)3 registered with the state of New York. We are unaffliated with Vassar College, Marist College and the Culinary Institute of America