2013 - 2018
YEAR by YEAR GROWTH
In 2013, Camp Fort Greene began with only 10 children. Each year since, our camper registration has increased by 20-100%. With each increase in registration, operations costs have also increased. In 2017 we restructured our business as a 501c3 corporation to allow fundraising to offset the cost per camper and to provide more valuable opportunities for program development. The charts below display year-by-year growth in enrollment and yearly increases in programming costs. The 2018 programming costs are estimated to equal twice our 2017 budget. Our fundraising goal for 2018 is $20,000.
weekly ENROLLMENT GROWTH SINCE INCEPTION
PROGRAMMING COSTS BY YEAR
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ON-GOING FUNDRAISERS - SUPPORT OUR MISSION!
Our fundraising goal for 2018 is 20k to support operational expenditures not covered by camper tuition, including insurance, staff training, and year-round administration.