Campaign to Hire a Squash Director
Goal 1
| $30,000 by June 15, 2006
Reaching this milestone gives us the funding we need to hire a director for two years based on the budget plan below. If we reach this goal by June 15th, it will allow us to hire the squash director over the summer. |
Goal 2
| $50,000 by August 30, 2006
This would give us all the donation money we need for the first three years. Thereby giving more stability to the squash director and allowing us to not have to do a major fund raising campaign in 2007. |
| |||||||||
| Donations | Private Lessons Cal & Club One |
InnerCity Youth Program |
UCSRC & Team Dues |
Squash Camps Tournaments Equipment Sales |
Endowment Fund Interest |
U.C. Berkeley P.E. Dept. |
Total | Salary (minus 6% UC cut) |
|
| Year 1 | $15,000 | $15,000 | $15,000 | $5,000 | $3,000 | $1,000 | $0 | $54,000 | $51,500 |
| Year 2 | $13,000 | $16,000 | $15,000 | $7,000 | $5,000 | $1,000 | $0 | $57,000 | $53,500 |
| Year 3 | $12,000 | $15,000 | $15,000 | $7,000 | $6,000 | $1,000 | $3,000 | $59,000 | $55,500 |
| Year 4 | $10,000 | $16,000 | $15,000 | $7,000 | $6,000 | $2,000 | $4,000 | $60,000 | $56,500 |
| Year 5 | $10,000 | $17,000 | $15,000 | $7,000 | $6,000 | $2,000 | $5,000 | $62,000 | $57,500 |
| Total Gifts in 2006 | % of Goal 1 | % of Goal 2 |
| $39,180.00 | 100% | 78.7% |