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Huckleberry House Fundraising FY 15 Fundraising Plan

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 Fundraising FY 15 Fundraising Plan

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  1. Huckleberry House Fundraising FY 15 Fundraising Plan

  2. 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)

  3. Fundraising Strategic Plan 2014-2017 • Measurable • For the FY 16, 10% of Huckleberry House’s total funding will be from private donations.

  4. FY 2015 Fundraising Plan and Action Steps

  5. FY 2015 Fundraising Plan and Action Steps

  6. FY 2015 Fundraising Plan and Action Steps

  7. Giving USA 2013 Highlights • Total estimated U.S. charitable giving up by 3.5% • Giving by individuals increased by 3.9%

  8. $35,000 As of May 13th, 2014 $50,000 $121,500 Total: $206,500.00 Budgeted: $135,000.00 Budgeted: $165,000.00

  9. 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.

  10. Private Grants* • Nationwide: $10,000 • Limited: $10,000 Total: $20,000 *As of May 5, 2014

  11. In-Kind Giving • FY 2013: $83,279.11 • FY 2014: $191,491.90 An increase of: $108,212.79

  12. As of May 13th, 2014

  13. 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

  14. As of May 5th, 2014

  15. As of May 5th, 2013

  16. As of May 5th, 2014

  17. $35,000 As of May 13th, 2014 $50,000 $121,500 Total: $206,500.00 Budgeted: $135,000.00 Budgeted: $165,000.00

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