2018-2019 Kadima budget - final approved budget.xlsx
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

Comment only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Kadima budget - July 1, 2018 - June 30, 2019
2
Kadima approved budget 2018-19
3
Anticipated beginning balance as of July 1$30,000
4
5
# Members225
6
# Students55
7
INCOME
8
Membership dues$7,938
9
Nadiv lev$56,000
10
School Tuition$60,579
11
School Food$9,724
12
Holiday/celebration income$11,000
13
Fundraising events - TO banquet, EOY fund drive, Faces of the Moon$40,000
14
Major donor contributions$12,000
15
Grants$2,000
16
Aviv loan income
17
MEPC administrative fees$500
18
TOTAL INCOME$199,741
19
20
EXPENSES
21
CategoryItemAmount
22
Personnel
23
Rabbi/Education Director$87,500.00
24
School Faculty$25,000.00
25
Youth & Family Organizer $16,224.00
26
Board Development/Fundraising Consultant$0.00
27
Honorarium for Guest Speakers & Educators$0.00
28
Operations Manager$16,548.48
29
Employer payroll taxes$4,138.46
30
Bookkeeper$5,000.00
31
Accountant$600.00
32
Teen organizing stipends$0.00
33
Total personnel$155,010.94
34
35
Administrative
36
Building rental$11,250.00
37
Communications$2,300.00
38
Technology/ugrades$400.00
39
Office supplies$1,350.00
40
Online database$160.00
41
Insurance$3,500.00
42
Business license and taxes$160.00
43
Rabbi phone$800.00
44
Emergency Prepardedness$0.00
45
Credit card fees$3,000.00
46
Total administrative$22,920.00
47
48
Organizing, outreach and marketing
49
Advertising/marketing$300.00
50
Printing$500.00
51
Postage$200.00
52
Recruitment & organizing costs (coffee, meals)$0.00
53
Total organizing, outreach and marketing$1,000.00
54
55
Celebration/events (excluding fundraising)
56
Venue rentals$600.00
57
Event food$400.00
58
Event child-care$400.00
59
Miscellaneous event supplies and costs$700.00
60
Mitzvah corp$100.00
61
Shiva baskets$0.00
62
Sanctuary work (new item)$0.00
63
Tikkun Olam$0.00
64
Gaymara (new item)$0.00
65
Women's Torah$100.00
66
MEPC$0.00
67
JRF/Chanukah Gifts$0.00
68
B'nai Mitzvah Gifts (new Item)$200.00
69
High Holidays (new)$0.00
70
Chanukah (new)$0.00
71
Tu B'Shvat (new)$0.00
72
Purim (new)$0.00
73
Passover (new)$300.00
74
Shavuot (new)$100.00
75
Shabbat - Niggun L'Tzedek+$0.00
76
shabbat food $0.00
77
Retreat (new and maybe?)$0.00
78
Total celebration/events$2,900.00
79
80
School
81
School supplies$1,000.00
82
School food$9,724
83
Tuition Scholarships$3,500.00
84
Total school $14,224.00
85
86
Fundraising
87
Fundraising major expenses (catering, venue rental)$3,500.00
88
Fundraising event child care$75.00
89
Total fundraising$3,575.00
90
91
Partnerships and professional development
92
Board Expenses (was Conferences & Meetings)$200.00
93
Professional Development$400.00
94
Subscriptions and dues$0.00
95
JRC dues$1,200.00
96
Rabbi discretionary fund$200.00
97
Community partnerships and affliations$0.00
98
Total partnerships and professional development$2,000.00
99
100
Financial obligations
Loading...
Main menu