Young Israel of West Hartford

Financial Report
General Membership Meeting
March 13, 2011
David Cohen, Treasurer
 Income - Total Projected $167,050

$30,000 $27,530
$3,000
Contribution & Fundraising
High Holiday Pledges
$6,900 $12,860 High Holiday Seats
Membership Dues
Program Income
$17,320
Scrip
Strength to Strength

$69,440
Contribution & Fundraising ($27,350) –
Detail
• $3,000 - Acknowledgement Card
• $9,000 – Aliyot
• $650 – Amazon
• $1,100 – Cheese Sale; Matzoh Sale; Wine Sale
• $1,100 – High Holiday Card
• $1,080 – Kol Ha’Nearim Tallis
• $5,000 – Memorial Lecture
• $600 – Memorial Plaques
• $1,000 – Yahrzeit Donations
• $5,000 – General Donations
 High Holiday Pledges ($12,860) –
Detail
• $2,050 – Rosh Hashana/Yom Kippur Auction
• $2,736 – Simchat Torah Auction
• $8,074 – Yom Kippur Appeal
 Program Income ($6,900) – Detail
• $600 – Dinner/Lunch Programs
• $200 – Sunday Morning Breakfast
• $200 – Welcome to YIWH
• $100 – Focus Group Night
• $5,800 – Scholar-in-Residence
 Income - Total Projected $167,050

$30,000 $27,530
$3,000
Contribution & Fundraising
High Holiday Pledges
$6,900 $12,860 High Holiday Seats
Membership Dues
Program Income
$17,320
Scrip
Strength to Strength

$69,440
 Expenses - Total Projected $152,095
$4,500 $5,500 $2,000
$2,525
$14,110
Bad Debt/Write Off
Credit Card Fees
$12,500
Dues
Fixed Expenses
$14,540 High Holiday Labor
Maintenance
Mortgage
$2,420 $94,000
Program Expense
Supplies
 Dues ($2,525) – Detail
• $1,700 – National Council of Young Israel
• $400 – Orthodox Union
• $425 – RCA
 Maintenance ($14,540) - Detail
• $9,700 – Cleaning
• $400 – Garbage Collection
• $2,600 – Lawn Care/Snow Removal
• $1,500 – Repairs/Inspection
• $340 – Pest Control
Program Expense ($14,110) - Detail
• $200 – Bar/Bat Mitzvah Gifts
• $1,300 – Dinner/Lunch Programs
• $1,400 – Seudah Shlishit/Kiddush
• $9,325 – Scholar in Residence
• $400 – Sunday Breakfast
• $1,085 – Welcome to West Hartford
• $400 – Other Programs
 Supplies ($4,500) - Detail
• $200 – Postage
• $1,800 – Printing
• $2,000 – Kitchen
• $100 – Office
• $400 – Cleaning
 Expenses - Total Projected $152,095
$4,500 $5,500 $2,000
$2,525
$14,110
Bad Debt/Write Off
Credit Card Fees
$12,500
Dues
Fixed Expenses
$14,540 High Holiday Labor
Maintenance
Mortgage
$2,420 $94,000
Program Expense
Supplies
 Summary
• Total Projected Income: $167,050
• Total Projected Expenses: $152,095

• Net Projected Income: $14,955