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