Fundraising Planning Calendar Page 5
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8Sample Fundraising Plan – 2004
Red River Watershed Association
Total 2004Income: $85,700
Total Fundraising Costs: $10,400
Summary of 2004 Plan
Category
Income
Income
Cost
2003
2004
Foundations
$45,000
$50,000
$2,500
Corporations
$7,500
$10,000
$1,000
Special Events
$6,130
$10,000
$2,000
New Members
2,000
$3,500
$3,500
Renewals
$2,800
$3,000
$500
Special Appeal
0
$1,200
$200
Major Donors
$2,000
$4,000
$400
Board
$2,500
$4,000
-0-
Contributions
67,930
$85,700
$10,400
1. Foundations
Income: $50,000
Cost: $2,500 (proposal writing services)
Who: Executive Director, with help from the board
What: Develop a good general operating support proposal and tailor it to the needs of each foundation; begin a series of foundation visits.
Name
Amt Requested
Project
Ddline
Chance
Forecast
Lazar
$20,000
GOS
1/15/04
50%
$10,000
Meyer
$20,000
Monitoring
2/1/04
50%
$10,000
Bullitt
$15,000
Well testing
3/1/04
30%
$ 5,000
Northwest Area
$10,000
GOS
1/15/04
50%
$ 5,000
Compton
$15,000
Monitoring
none
30%
$ 5,000
Flintridge
$15,000
Well testing
none
30%
$ 5,000
Harder
$20,000
GOS
4/1/04
50%
$10,000
Total
115,000
$50,000
River Network and the Institute for Conservation Leadership
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