Fundraising Overview

Below is an overview of our Annual Fundraising Campaigns for the past four fiscal years. The Board of Directors has had a significant impact in the success of these campaigns.

 

Annual Fund
 

FY11

FY12

FY13

FY14   YTD

FY15   GOAL

Desser Alumni Campaign

$39,954

$39,956

$37,580

$44,262

$45,000

Holiday Campaign

$9,781

$10,935

$ 12,063

$15,109

$16,000

Send-A-Kid to Camp Campaign

$14,070

$10,414

$16,676

$20,530

$21,000

Totals:

$63,805

$61,305

$66,319

$79,901

$82,000

 

Commemorations & Tributes
  • FY 11: $2,586
  • FY12: $3,816
  • FY13: $4,343
  • FY14 YTD: $1,246
  • FY15 Goal: $1,500
Board Contributions
  • FY 11: $30,410
  • FY12: $23,158
  • FY13: $29,440
  • FY14 YTD: $36,693
  • FY15 Goal: $53,500
Grants
 

FY11

FY12

FY13

FY14   YTD

FY15   GOAL

General Operating

$12,000

$26,000

$10,000

$10,000

$10,000

TEAMcorps

$13,000

$53,500

$72,840

$28,500

$75,000

Camp Red Leaf

$55,300

$87,500

$93,500

$85,000

$123,000

Champ Camp

$41,000

$20,000

$24,500

$30,000

$29,500

Camp STAR

$42,500

$55,000

$45,000

$30,000

$40,000

Center-based grants

$134,500

$101,000

$102,000

$105,000

$103,000

Totals:

$298,300

$343,000

$347,840

$288,500

$380,500

Events
 

FY11

FY12

FY13

FY14   YTD

FY15   GOAL

Golf & Tennis Outing

$102,625

$101,520

$121,070

$90,637

$90,850

Gala

$219,092

$353,329

$402,431

$265,536

$357,028

Totals:

$321,717

$454,859

$532,501

$356,173

$447,878

 

 










DonateButton