San Francisco Hillel

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San Francisco Hillel

• Proposed Budget
• July 2006 June 2007
• Prepared by
• Delilah Raybee

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Mission Statement

• Hillel's mission is to enrich the lives of
  Jewish undergraduate and graduate students so
  that they may enrich the Jewish people and the
  world.

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(No Transcript)
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Program Objectives

• Engage students
• Celebrate holidays and culture
• Advocate for Israel on campus

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Income
Total income 302,944
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Expenditures
Total expenditures 304,859
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2003-2004Net Revenue over Expenditures

• -1,916

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2004-2005

• Total income 282,459
• Total expenditures 320,632
• Net revenue over expenditures
• 38,173.00

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How???

• Addition of part-time staff
• But, that position was expected
• Lack of attention and planning

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2006-2007 Proposed

• More accurate
• More realistic based on past
• Adjustment/addition of two positions
• Growing board
• Improved fundraising practices

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2006-2007 ProposedRevenue
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2006-2007Proposed Expenditures
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Net Revenue over Expenditures

• 0 (Zero)

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Thank you!