Development Plan Organization ABC

Annual Budget

Past & Prospective Donors

Fundraising Approaches Used

Organization’s Mission

Serve refugee groups undergoing resettlement in the U.S. to secure a sustainable livelihood in a healthy family and supportive community.

 
Operating Costs

$

 
(Must be organized according to organizational aspect being funded, i.e ., audiences for organization mission and for each program goal or components .

Past contributors

Local businesses, especially those clients patronize

 Foundations & corporations with missions matching your organization’s program

Caring individuals

Board Members

Advisory Committee Members

Clients/Customers

 
 Special events, e.g., raffles, crafts sales, educational experiences (slides, documentary, lecture) on refugee experience, etc.

Partnership with local merchants to show good corporate citizenship

One-on-one solicitation

Proposals

Promotional materials

Program Goals (by Program) and Measurable Outcomes

Arrange for temporary shelter and food for refugees

Provide capacity building opportunities in language and U.S. culture for all family members

Connect refugee families with support services for their immediate physical and mental health care needs

Support child and youth transitions into schools and after-school programs

Facilitate mentor partnerships with elementary and secondary school students

Program Costs (by Program)

$