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