Campaign Year To DateMay 29, 2014

Goals of the Campaign Goals of the Campaign for CERF+’s Future

Goal is $1,600,000•Expansion of CERF+’s Artists’ Services - $800,000 (or 50% of Campaign goal)

• Creation of the “CERF+ At the Ready Fund” -$650,000 (or 41% of Campaign goal)

•Build CERF+’s Board Reserve - $150,000 (or 9% of Campaign goal)

Total Campaign to Goal

FY14 Campaign Funds Raised

Total Campaign to Goal (with verbal commitment)

FY14 Campaign Raised (with verbal commitment)

Gift TableAmount of Contribution

Number of Contributions

Number of Gifts Received

Amount Expected from Category

Total Received from Category

$500,000$100,000

$50,000$25,000$15,000$10,000

$5,000$2,500$1,000

Under $1,000

1225

1020255075

-

00282686

1325

$500,000$200,000$100,000$125,000$150,000$200,000$125,000$125,000

$75,000-

$0$0

$150,000$219,212.70

$36,000$60,200$44,500$18,000$17,195

$5,035

Total: 190 70 $1,600,000 $550,142.70

What has changed since FY 11?

• Increased services to craft artists: staff, outreach and emergency relief

• Increased grants from a maximum of $1,500 (FY10) to $4,000 (FY14)

• Enabled CERF+ to respond to Hurricane Sandy: No one was turned away!

• Increased Board Reserve Slightly

Campaign Spending FY 11 to FY 14 Total $388,153

• Actual Percentage YTD - SpendingArtist’s Services: 97%

CERF+ at the Ready: 0%

Board Reserve: 3%

Campaign for CERF+’s Future

• We are doing what we said we would do: Increasing artist services

• Financial Picture just part of the story

• Annual Fund is increasing: important for future sustainability

• Fundraising is team effort: We need your help!