Community Center Budget Community Center Budget (2009) Expenses by AndrewHore

VIEWS: 0 PAGES: 1

									Community Center Budget




Community Center Budget (2009)                 $
Expenses

Rent (relative part)                                  9,300
Community center coordinator                         13,475
Youth coordinator                                     7,980
Youth counselors (4)                                17,520
Direct programming expenses                           8,675
Religious services                                    2,100
Computers, library, internet                          3,160
Outreach and publications                              5,125
Coffee shop (equipment)                               1,300
Insurance for activities                              6,875
Security                                            10,600
Total                                              89,160


Community Center Budget (2009)                 $
Income

Jewish Community Federation of San Francisco        15,000
Schusterman Foundation Israel                       19,500
UJA –Jewish Federation of New York                  11,000
Income from activities                               4,000
Fundraising goal                                   39,660
Total                                              89,160

								
To top