Fundraising Campaign 2019-2020

This is a summary of the fundraising campaigns for 2019-2020. These campaigns are targeted to cover the operational budgets and program budgets for 2019 and 2020.

SEPTEMBER 2019 - AUGUST 2020

Operational Budget - $1,483.82
Program Budget - $65,470.00
TOTAL BUDGET - $66,953.82

Fundraising (Personal Donors) - $350.00
Fundraising (Sponsors) - $0
Fundraising (Grants) - $0
Fundraising (Program Fees) - $0
TOTAL RAISED - $350.00

FUNDRAISING NEEDED - $66,603.82

SEPTEMBER 2018 - AUGUST 2019

Operational Budget - $1,480.00
Program Budget - $5,500.00
TOTAL BUDGET - $6,980.00

Fundraising (Personal Donors) - $2,140.00
Fundraising (Sponsors) - $100.00
Fundraising (Grants) - $0
Fundraising (Program Fees) - $0
TOTAL RAISED - $2,240.00

DEFICIT AMOUNT - ($4,740.00)

SEPTEMBER 2017 - AUGUST 2018

Operational Budget - $1,400.00
Program Budget - $14,900.00
TOTAL BUDGET - $16,300.00

Fundraising (Personal Donors) - $1,740.00
Fundraising (Sponsors) - $100.00
Fundraising (Grants) - $0
Fundraising (Program Fees) - $200.00
Fundraising (Indirect Grants) - $7,200
TOTAL RAISED - $9,240.00

DEFICIT AMOUNT - ($7,060.00)

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