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Treasury Report

2024-2025 Fundraising

Updated January 31, 2024

Revenue

$700,000

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

Current revenue

Revenue

goal

$225,093

$458,000

Family Giving Progress Tracker

Updated January 31, 2024

$145,000

$0

$50,000

$100,000

$155,000

(goal)

* Includes Corporate Matching revenue

Revenue position at this time last year

2023-2024 Budget

Approved May 31, 2023

National Dance Institute

$12,000

Center for Architecture Foundation

$22,000

Theater

$17,000

New York Philharmonic

$13,000

New York Scholastic Chess Club

$31,875

Creative Communications

$30,000

Sun Works Hyproponics Center

$3,500

Other Enrichment Activities

$10,000

Academic Intervention Services

$124,000

$263,375

Budgeted Total:

Fundraising

16%

23-24PTABudgetColor.png
$525,225

Enrichment

50%

Est. Total Expenses

School Donations

28%

Other

6%

Est. Total Revenue

$458,000
23-24PTARevenueColor.png

Auction

44%

Family Giving

34%

Festivals & Walkathons

9%

Store

1%

Other Fundraising

12%

Meeting Minutes

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