Budget Overview
Budget Overview 2024-2025
Our budget overview details our 2024-2025 fundraising goals, along with the allocations of those funds.
Fundraising Goals & Carryover from Prev. Year: $95,350
$30,000 Move Toward the Dream - Fall fundraiser
$15,000 Small Business and Corporate Sponsorships
$20,000 Additional Fundraising, TBD
$25,000 Carryover from previous year (in addition to reserves)
$5,350 Restaurant Nights & other sources
Anticipated Expenses Total: $95,350
$52,000 Direct School Support (Classroom grants, Principal’s discretionary fund, etc).
$21,500 After-school Programs & Community Support (SUN, Drill, Princess Club, family support, etc).
$11,725 Meetings, Events, Community Building - meeting expenses, staff/volunteer appreciation, etc
$5,000 Restorative Justice
$4,125 Operations and fundraising expenses
$1,000 Advocacy
Questions About the Budget?
Reach out to Anthony and Lisa at treasurer@mlkjrpta.org
Questions About the Donations & Corporate Sponsorships?
Reach out to Molly and Pat at fundraising@mlkjrpta.org
Want to Contribute?
You can set up a recurring contribution of any amount to support at: https://app.memberhub.gives/drmlkjr