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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Special Fundraising Events<br />
Plan:<br />
Strategy:<br />
Establish a Gala performance and dinner as the Signature annual<br />
Social Event.<br />
We will recruit to the board specifically to establish this event as an<br />
important community affair. S/he will set up a Committee<br />
recruited from interested persons on the subscription list.<br />
Staff Time:<br />
Volunteer Time:<br />
<strong>Executive</strong> Director<br />
Administrative Assistant<br />
Secretary<br />
Part-time Help<br />
Chair<br />
2 Weeks - first year<br />
1 Week each year<br />
thereafter<br />
2 Months<br />
3 Weeks<br />
3 Months<br />
1 Day a week - 1st year<br />
5 Hours a week<br />
thereafter<br />
Committee Members<br />
4 Hours a week each (9 couples)<br />
Direct Cost:<br />
Timetable:<br />
Includes fees, food, <strong>of</strong>fice supplies, publicist,<br />
decorations, part-time help, printing, etc.<br />
Establish Committee in twelve (12) months ahead <strong>of</strong> the Annual<br />
event, so each new Committee can analyze the event prior to the<br />
one for which they are responsible.<br />
Revenue Targets<br />
2016/19 2017/20 2018/21<br />
$100,000 $100,000 $100,000<br />
Page 29 <strong>of</strong> 45
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