Junior Achievement of Greater Miami · Finance Committee

FY27 Fundraising Dashboard

Tracking progress toward the board’s FY27 goal, by revenue bucket, week over week — reviewed at every committee meeting per Lourdes de la Mata Little’s Aug 28 memo.

Week ending — Board goal $3,250,000 Revenue buckets 5

Raised to date

of $3,250,000 · 0% to goal

KickoffMidfieldRed ZoneGoal

Where the $3,250,000 goal comes from

Each segment sized to its share of the board goal

Core fundraising

Individual, grants & corporate — single-line buckets

Events

JA Finance Park

Weekly progress

Cumulative dollars raised across all buckets

Weekly log — raised that week vs. running total (accessible table view of the chart above)
Week ending	Raised this week	Cumulative	% to goal

Goal source: FY27 goals of $2.8M (by bucket) and the addition of JA Finance Park ($450,000) come from Lourdes de la Mata Little’s Aug 28, 2026 “Finance Committee Addition” memo. Finance Park is new for FY27, opening in Miami-Dade County Public Schools in 2026.

Unallocated goal: the five bucket goals sum to $3,057,953 — $192,047 short of the $3,250,000 board goal. That gap existed in the original memo (stated $2.8M vs. summed buckets) and is shown as its own grey segment above rather than hidden.

Micro Events & Peer-to-Peer: shown at $195,000, the implied balance of the $880,000 Events goal after the five named events. Per the memo this line is still being set: “Balance, read analyze and wait.”