| Chabad House $48,200.00 |
High Holidays $5,485.00 |
Staff $25,000.00 |
| Mortgage $33,600.00 |
Sukkot Dinner $1,875.00 |
Preschool $45,000.00 |
| Utilities $10,500.00 |
Sukkot Party $500.00 |
Hebrew School $10,000.00 |
| Insurance $4,100.00 |
Simchat Torah $1,250.00 |
Youth Programs $2,100.00 |
| Office $29,065.00 |
Menorah Lighting $3,000.00 |
Adult Education $26,000.00 |
| Secretary $24,000.00 |
Chanukah on Ice $2,000.00 |
Women's Circle $2,800.00 |
| Phone / Internet $960.00 |
Purim Party $2,500.00 |
Misc. $12,400.00 |
| Web Site $2,005.00 |
Passover Seder $5,250.00 |
Cleaning $4,800.00 |
| Supplies $900.00 |
Lag B'omer BBQ $1,000.00 |
Advertising $1,000.00 |
| Postage $1,200.00 |
Shavuos Party $500.00 |
Distributions $3,600.00 |
| Shabbat / Holiday $45,410.00 |
Rabbi $30,000.00 |
Calendar $3,000.00 |
| Shabbat Dinner $11,250.00 |
Housing $30,000.00 |
Total Budget $275,975.00 |
| Kiddush $10,800.00 |
Programs $110,900.00 |
Program Fees $127,310.00 |
| Fundraising Goal: $148,665.00 |
To join Chabad of Contra Costa's Chai Club and make a monthly recurring donation please click here.
To become a partner with Chabad of Contra Costa and make a one time donation please click here.
