Phase One
Initial 20 months (Pre-Launch, Start-up, and FY25)
May 2024—Dec 2025
May 2024—Dec 2025
Initial 20 months: May 2024 thru December 2025
(Pre-Launch, Start-up, and FY2025)
| Item | Amount |
|---|---|
| Overall Phase One Fundraising Goal: | $316,556 |
| Funds Already Received: | $102,345 |
| External Funds committed in FY25: | $47,220 |
| Internal Funds anticipated in FY25: | $89,856 |
| Additional Funds Needed: | $77,135 |
Detailed Breakdown
2024 Report: Revenue & Expenses
May 2024—Dec 2024
| Item | Amount |
|---|---|
| Funds Received | $102,345 |
| Expenses | $49,065 |
| Cash Reserves | $53,280 |
FY2025 Goals
| Item | Amount |
|---|---|
| Funds committed from External Sources | $47,220 |
| Funds anticipated from Members/Attenders | $89,856 |
| FY2025 Ministry Plan (Budget) | $214,211 |
| Funds Needed to be Raised | $77,135 |
FY2025 Ministry Plan (Budget)
Jan 2025—Dec 2025
| Budget Category | Amount |
|---|---|
| Compensation and Benefits | $87,967 |
| Administrative Support Staff | $6,000 |
| Missions, Global Partners, and CP Giving | $21,550 |
| Facilities | $47,676 |
| Administrative Operations | $3,144 |
| Outreach, Hospitality, and Ministry Operations | $38,774 |
| Marketing and Promotions | $9,100 |
| Total | $214,211 |