ADMINISTRATIVE, $613,059 , 24%

RELIGIOUS SERVICE,

$820,366 , 32%

SCHOOL , $514,906 , 20%

PROGRAMMING, $60,824 , 3%

BUILDING, $409,105 , 16%

MUM (Annual URJ

Commitment),

$132,500 , 5%

2013-2014 Expense Budget

MEMBER COMMITMENT,

$1,769,371 ,

69%

TUITION & FEES, $425,140 , 17%

FACILITY RENTAL,

$122,500 , 5%

SHORT-TERM FUNDRAISING, $233,750 , 9%

2013-2014 Income Budget

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