Board President Report
Merry Christmas and Happy New Year! We hope you had a wonderful Christmas season and wish you a happy and healthy new year. Below are our latest updates from camp.
Goal 1: Identify a staffing structure for current and future needs by June 2024 and implement the plan by December 2025.
All our new staff continue to do well in their positions, and we are hearing good feedback from the groups that visited for Advent. Thank you to our incredible team for all of their hard work in December and for creating a warm and welcoming environment for all of our guests.
Goal 2: Raise operating revenue to achieve a balanced budget in 2024 and 2025.
Mark Wilson, Treasurer, and Kathleen continue to meet weekly to look at balances, projections, and decisions. The Board iks on track to propose our finalized budget at the Annual Meeting in February. We have raised additional funds over the past month through several campaigns including Giving Tuesday, Advent, and our end-of-year appeal. We also had strong rental income during the Advent season. We appreciate you considering Koinonia in your end-of-year giving plans and hope you will make a gift today, if you haven't already.
Goal 3: Grow the Koinonia community by retaining current users/programs and attracting new/first-time visitors.
Esther Schulze continues to lead on this goal and our recent meetings focused on continued promotion of the Conference Center and the cabins in 2025. We continue to develop monthly social media posts and have created a LinkedIn page for Koinonia. Please click here to follow our page.
If you have any recommendations for new Board Members for 2025, please email Kathleen at kkruen@koinoniany.org.
With gratitude,
Katie Cunningham
Board President
|