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Report Update: June 20th 2024
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Fiscal Year: FY24
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Annual GoalInternal GoalBudget GoalGifts by Source
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Annual Fund Goal:$2,000,000$1,250,000Revenue SourceGoalRaised to
Date		Balance to
Raise		% Raised
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Amount Raised to Date:$2,617,618$2,617,618GOAL
$2,000,000		Board$5,000$7,877-$2,877158%
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Cash Balance to be Raised:-$617,618-$1,367,618Individuals (non-board)$50,000$626,578-$576,5781253%
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Percentage Raised:131%209%Foundations$842,000$395,000$447,00047%
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Organizations$1,000,000$705,650$294,35071%
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Additional Goals Companies$3,000$10,849-$7,849362%
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GoalActual to DateNon-Routine Government Grants$100,000$871,664-$771,664872%
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Board Giving100%100%GRAND TOTAL:$2,000,000$2,617,618-$617,618131%
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Spring Fundraiser$50,000$23,661
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Grant Applications4228
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Comprehensive Campaign$50,000,000$30,893,932
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Gifts by Giving Level
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# of GiftsGift AmountTotal Amount Per Category# of Prospects# of Gifts To DateAmount Raised at This LevelBalance to Be Raised at This Level% Raised at this Level
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Major Gifts 80% of Goal1$1,000,000$1,000,00020$0$1,000,0000%
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3$100,001-$900,000$700,00077$2,423,602$0100%
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3$50,001-$100,000$200,00081$100,000$200,0000%
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3$10,001-$50,000$45,00082$32,562$12,43872%
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2$5001-$10,000$20,000-0$0$20,0000%
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5$1001-$5000$10,000-16$37,080$0100%
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Community Gifts 20% of Goal5$501-$1000$5,000-14$11,550$0100%
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20$100-$500$10,000-51$10,158-$158102%
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100< $100$10,000-54$2,666$7,33527%
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-In-Kind--9$4,661--
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TOTAL:142$2,000,000154$2,622,279-$622,279131%
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