The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus
The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus
The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus
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Fundraising Plan 11<br />
Stakeholder Solicitation<br />
Goal: To increase contributions by fifty-percent (50%) in each <strong>of</strong> the first three (3)<br />
years.<br />
Plan & Rationale: Our Advisory Board will be pushing hard to support the plan over<br />
the next five (5) years. In addition, each Stakeholder will be asked to contribute.<br />
Strategy: (1) Interest Assessment; (2) Script Development; (3) “Ask” Cultivation<br />
Staff Time: Athletic Director<br />
Admin Assistant<br />
Prospect Research<br />
Prospect Research<br />
Advisory Board Chair Stakeholder Prospects<br />
Advisory Board Members Stakeholder Prospects<br />
Direct Costs: Minimal<br />
Timetable: 30 – 60 days<br />
Revenue Targets: Year 1: $35,000 Year 2: $50,000 Year 3: $75,000<br />
11<br />
Advisory Board 10%<br />
Individual Donations 10%<br />
Special Events 20%<br />
Local Government 10%<br />
Courts/Firms/Businesses 20%<br />
Grants & Foundations 30%<br />
Page 23 <strong>of</strong> 45
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