B "H
PLAN OF ACTION F ISCAL YE AR 2025
RABBI DOVID AND DEVORAH BUSH CO DIRECTORS
MISSION STATEMENT To raise the profile of the local Jewish community by promoting Jewish pride, connection, education, and celebration. To service the individual needs of all Jews in this community regardless of background or affiliation. To provide a Community Center where everyone is made to feel warm, welcome, and completely at home.
Rabbi Dovid and Devorah Bush
“.....Establish a house of Torah study, prayer and kindness… Like a lamp suddenly lit in the darkness it will attract people… from places no one even imagined anyone lived...:” - The Lubavitcher Rebbe
A. PROJECTED EXPENSES B. PROJECTED REVENUE
$325,000
C. GRANTS
$35,000
SHORTFALL D. FUNDRAISING GOAL
$225,000
$65,000
$225,000
PROJECTED EXPENSES AND REVENUE
EXPENSES
REVENUE
Shabbat and Holidays
$75,000
$8,500
Education
$15,000
$5,000
Events
$25,000
$7,000
Calendar
$7,500
$6,500
Petaluma Hebrew
$25,000
$6,500
Outreach
$17,500
$5,000
Social Services
$15,000
$0
Camp Aleph
$45,000
$26,500
Admin/Grants
$100,000
$35,000
Total
$325,000
$100,000
BECOME A CHABAD SHAREHOLDER TODAY! THE BEST INVESTMENT IN YOUR PORTFOLIO.
FUNDRAISING GOAL $225,000
DONOR SHARE X $1,000
LEVEL
225
=
$225,000
# SHARES
$ VALUE
# OF DONORS
TOTAL $ VALUE
GOAL
FOUNDER
18
$18,000
3
$54,000
$72,000
BENEFACTOR
10
$10,000
3
$30,000
$84,000
PARTNER
5
$5,000
5
$35,000
$119,000
BACKER
3.6
$3,600
7
$25,200
$144,200
SUPPORTER
1.8
$1,800
10
$18,000
$162,200
SPONSOR
1
$1,000
20
$20,000
$182,200
PATRON
.5
$500
40
$20,000
$202,200
DONOR
22.8
VARIOUS
MANY
$22,800
$225,000
BECOME A CHABAD SHAREHOLDER TODAY! THE BEST INVESTMENT IN YOUR PORTFOLIO.
RABBI DOVID AND DEVORAH BUSH CO DIRECTORS
205 KELLER STREET SUITE #101, PETALUMA, CA 94952 P: 707-559-8585 E: RABBI@JEWISHPETALUMA.COM WWW.JEWISHPETALUMA.COM