Chabad at UCLA Budget September 2017-August 2018 (projected)

It may be helpful to note that great effort is made to minimize all administrative costs and operating expenses.

Overview of Expenses:

Programming Expenses

Social events $7,550.00

Classes $9,500.00

Sinai Scholars Society $14,300.00

Women's Programming $2,800.00

Mitzvah Campaigns $1,800.00

Sub-total $29,950.00

Shabbat Expenses

Shabbat Dinners $27,000.00

Shabbat Lunches $3,200.00

Speakers/Materials $3,300.00

Sub-Total $33,700.00

Holiday Expenses

Rosh Hashana $1,200.00

Yom Kippur $600.00

Sukkot/Simchat Torah $4,500.00

Chanukah $2,700.00

Purim $6,100.00

Pesach $9,500.00

Lag B'Omer/Shavuot $1,500.00

Sub-Total $22,100.00

Operating Expenses

Taxes & Fees $2,800.00

Permits & Licenses $600.00

Marketing & Fundraising $2,600.00

Brochures & Mailings $2,200.00

Office & Administrative $1,700.00

Sub-Total $9,800.00

Salaries

Rabbi $30,000.00

Rebbetzin $30,000.00

Sub-Total $60,000.00

Building & Facility

Rent $34,600.00

Utilities & Maintenance $8,300.00

Janitorial Assistance $8,500.00

Sub-Total $41,400.00

Total Budget $211,300.00