Budget

Essential upgrades—Transformational potential

    
                Primary Goal
            
                $1,218,384
            
                Proceeds from other sources

                $728,384
            
                Primary Fundraising Goal
            
                $490,000

    
                Stretch Goals

                $222,000
            
                               In lieu of a new boiler for heat, new HVAC for heating and cooling throughout building.

                New mats in an enlarged area.

Viewing window to see mat from new lounge area, video equipment for filming and broadcasting classes

Security system including CCTV, intercom, and appropriate door locks and releases

The Goal

A realistic, achievable investment in our future.

Our community conducted a feasibility study in the spring of 2022 to determine the level of support for a capital campaign.

The study yielded many valuable insights. Most importantly, we learned that there is support for moving forward with the campaign. At the same time, the responses gathered in the study guided us to revise our primary goal to $490,000 with a challenge goal of $222,000. Our leadership adjusted the scope of our projects accordingly, to reflect the will of the community.

Based on the results of this study, we believe that these goals are both realistic and achievable.

Essential Gifts Needed

Gifts of all sizes are needed for us to meet our goal. As you consider your gift to this campaign, please feel free to utilize the chart below which outlines the size and quantity of gifts necessary for our shared success. Gifts can potentially be pledged now and paid throughout the next three years. All gifts and pledges will be recognized on our donor wall at the conclusion of the campaign.

In all things we give thanks to the generosity each of you extend to our community and invite you to make a pledge to this campaign.

    
                Size of gift
            
                # of gifts
            
                Cumulative total
            
                Monthly over 3 years
            
                $150,000
            
                1
            
                $150,000
            
                $4,167
            
                $100,000
            
                1
            
                $250,000
            
                $2,778
            
                $50,000
            
                1
            
                $300,000
            
                $1,389
            
                $25,000
            
                3
            
                $375,000
            
                $694
            
                $10,000
            
                4
            
                $415,000
            
                $278
            
                $5,000
            
                5
            
                $440,000
            
                $139
            
                $2,500
            
                10
            
                $465,000
            
                $69
            
                $1,000
            
                20
            
                $485,000
            
                $28
            
                Less than $500
            
                Many
            
                Goal Achieved
            
                Variable