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Development Committee Meeting 11/2/23

KIPPMA.ORG

#KIPP

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Attendees:

  • Becca Hazlett
  • Mike Kendall
  • Elizabeth Dada
  • Mike Gaburo
  • Briana Collins

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Agenda

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Time

Agenda

9:00-9:05

Welcome & Updates

9:05-9:15

Development Dashboard: State of Fundraising and Board Giving

9:15-9:20

Webinar results

9:20-9:30

Maternity Leave Plan

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Consent Agenda

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Ice Breaker

  • What is your favorite holiday tradition?

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FY24 Outlook / Pipeline

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GOAL to be Raised

Revenue against GOAL

Percent of Board Giving

FY2024 Breakdown - Grand Total

FY24 Original

FY24 New Need

FY24 Adjusted

Pledges

Received

FY23 Carry Over

Total

% of Goal

Annual Fund

$1,400,000

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$ 1,400,000.00

$ 771,994.69

$ 362,805.00

$206,257.00

$1,341,056.69

95.79%

0.21%

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FY24 Current Fundraising

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Pipeline (pledges & actual) Breakdown

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FY23 Giving Breakdown

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Mathematica Webinar

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What is ahead?

Maternity Leave plan

  • Reach out to Jesse Fetbroth (jfetbroth@kippma.org) with any questions while I’m out

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