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Huckleberry House Fundraising FY 15 Fundraising Plan. Huckleberry House Strategic Goals 2014-2017. Increase the total number of clients served by the Transitional Living Program. Program Expansion: Develop new programs
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Huckleberry House Strategic Goals 2014-2017 • Increase the total number of clients served by the Transitional Living Program. • Program Expansion: Develop new programs • Fundraising: Diversify funding sources, while increasing overall funding. (additive, not replacement)
Fundraising Strategic Plan 2014-2017 • Measurable • For the FY 16, 10% of Huckleberry House’s total funding will be from private donations.
Giving USA 2013 Highlights • Total estimated U.S. charitable giving up by 3.5% • Giving by individuals increased by 3.9%
$35,000 As of May 13th, 2014 $50,000 $121,500 Total: $206,500.00 Budgeted: $135,000.00 Budgeted: $165,000.00
Board of Directors Giving 2013: 8 board members gave with 4 at $500 or above. 2014: 14 board members gave with 7 at $500 or above.
Private Grants* • Nationwide: $10,000 • Limited: $10,000 Total: $20,000 *As of May 5, 2014
In-Kind Giving • FY 2013: $83,279.11 • FY 2014: $191,491.90 An increase of: $108,212.79
As of May 5th, 2014 This does not include Churches, Corporations, and Organizations Donor Pyramid FY2014 4 donors= $35,400 $20k= 1 $10k= 0 $5-10k= 3 $5,000 and above 23 donors= $24,419.12 $2,500-5k= 1 $1k-$2,500= 10 $500– 1k= 12 $500-$2,500 108 donors= $16,468.33 $200-$500= 12 $100-$200= 38 $0-$100= 59 $0-$500 Total: $76,287.45
$35,000 As of May 13th, 2014 $50,000 $121,500 Total: $206,500.00 Budgeted: $135,000.00 Budgeted: $165,000.00