Budget Overview
Budget Overview 2023-2024
Our budget overview details our 2023-2024 fundraising goals, along with the allocations of those funds.
Fundraising Goals & Carryover from 2022-2023: $62,875
$27,000 Move Toward the Dream - Fall fundraiser
$15,000 Small Business and Corporate Sponsorships
$5,000 Direct Donations - recurring contribution
$10,525 Carryover from previous year (in addition to reserves)
$5,350 Restaurant Nights & other sources
Anticipated Expenses Total: $62,875
$17,000 Community Building - community gathering, meeting expenses, family support, etc.
$19,350 Teacher, Staff and Student Support - classroom grants, staff appreciation, library books, etc.
$16,000 Free After-school Programs
$5,000 Restorative Justice
$4,525 Operations and fundraising
$1,000 Advocacy
Questions About the Budget?
Reach out to Rosy at treasurer@mlkjrpta.org
Questions About the Donations & Corporate Sponsorships?
Reach out to Molly 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