Fundraising Update & Strategy 2018-2019 - St. Augustine's ... · 3.01.2019  · Fundraising Update...

Post on 25-May-2020

3 views 0 download

Transcript of Fundraising Update & Strategy 2018-2019 - St. Augustine's ... · 3.01.2019  · Fundraising Update...

Saint Augustine’s University Fundraising Update & Strategy

2018-2019Dr. Steven E. Hairston

Vice President for Institutional AdvancementJanuary 3, 2019

Returning the Institution to financial stability

Fundraising Totals(July 1, 2017-June 30, 2018)

$2,904,256.00

• Annual Giving: $1,667,626.95

• Special Gifts and Receipts: $ 191,359.13

• Scholarships: $ 695,304.10

• In-Kind Donations: $ 349,965.82

July 1, 2014

thru

June 30,

2015

$ 814,765.50

(912 Donors)

July 1,

2015 thru

June 30,

2016

$1,371,925.01

(1,352 Donors)

July 1, 2016

thru

June 30,

2017

$2,075,709.66

(1,739 Donors)

July 1, 2017

thru

June 30,

2018

$2,904,256.00

(2,334 Donors)

2018-2019 Saint Augustine’s University Institutional Advancement Department Fundraising Framework

2018-2019 Revenue and Expenses

Continue efforts to manage the revenues and expenses based on the budget approved by the Board of Trustees

Report on Fundraising Totals – Returning the Institution to Financial Stability

Practice Good Stewardship and Transparency with Alumni, Friends, Faculty, Staff and other Partners of Saint Augustine’s University

Defend the Base

Employee Giving - $29,548.28 raised by 89 employees

THANK YOU!!!

Saint Paul’s College National Alumni Association Donation - $25,000

THANK YOU!!!

THANK YOU!!!

END OF YEAR GIVING

December 14-31, 2018: Approx. $206,000 and counting

Extend the Base

2018 – 2019 Plans

Complete Annual Giving Campaign- Continued implementation of a comprehensive strategy to realize a larger funding base for Saint Augustine’s University

1K Scholarship Fund - $125,000 and counting

CIAA Jazz Brunch – March 1st

Stone of Hope Gala – May 10th

CIAA 2019 Jazz BrunchFriday, March 1, 2019

CenterStage NoDa10 am

Extend the Base

Extend the Base

Unlocking New Opportunities

Unlocking New Opportunities

Steven E. Hairston, Ph.D.Vice President for Institutional Advancement

Saint Augustine’s UniversityMosee Building

1315 Oakwood AveRaleigh, North Carolina 27610

(919) 516-4410sehairston@st-aug.edu