Non Profit Business Plan
Non Profit Business Plan
Legal Page
Confidentiality Agreement
The undersigned reader acknowledges that the information provided by _________________________ in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of _________________________.
It is acknowledged by reader that information to be furnished in this business plan is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by reader, may cause serious harm or damage to _________________________.
Upon request, this document is to be immediately returned to _________________________.
___________________
Signature
___________________
Name (typed or printed)
___________________
Date
This is a business plan. It does not imply an offering of securities.
1.0 Executive Summary 1 Chart: Highlights 2 1.1 Objectives 2 1.2 Mission 3 1.3 Keys to Success 3
2.0 Organization Summary 3 2.1 Start-up Summary 3 Chart: Start-up 4 Table: Start-up 4 Table: Start-up Funding 5 2.2 Legal Entity 5
3.0 Services 6
4.0 Market Analysis Summary 6 4.1 Market Segmentation 7 Table: Market Analysis 7 Chart: Market Analysis (Pie) 8 4.2 Target Market Segment Strategy 8
5.0 Strategy and Implementation Summary 9 5.1 Fundraising Strategy 9 5.1.1 Funding Forecast 10 Table: Funding Forecast 10 Chart: Funding Monthly 10 Chart: Funding by Year 11 5.2 Marketing Strategy 11
6.0 Management Summary 12 6.1 Personnel Plan 12 Table: Personnel 12
7.0 Financial Plan 12 7.1 Important Assumptions 13 Table: General Assumptions 13 7.2 Projected Surplus or Deficit 14 7.2 Projected Surplus or Deficit 14 Table: Surplus and Deficit 14 Chart: Surplus Monthly 15 Chart: Surplus Yearly 15 Chart: Gross Surplus Monthly 16 Chart: Gross Surplus
Legal Page
Confidentiality Agreement
The undersigned reader acknowledges that the information provided by _________________________ in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of _________________________.
It is acknowledged by reader that information to be furnished in this business plan is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by reader, may cause serious harm or damage to _________________________.
Upon request, this document is to be immediately returned to _________________________.
___________________
Signature
___________________
Name (typed or printed)
___________________
Date
This is a business plan. It does not imply an offering of securities.
1.0 Executive Summary 1 Chart: Highlights 2 1.1 Objectives 2 1.2 Mission 3 1.3 Keys to Success 3
2.0 Organization Summary 3 2.1 Start-up Summary 3 Chart: Start-up 4 Table: Start-up 4 Table: Start-up Funding 5 2.2 Legal Entity 5
3.0 Services 6
4.0 Market Analysis Summary 6 4.1 Market Segmentation 7 Table: Market Analysis 7 Chart: Market Analysis (Pie) 8 4.2 Target Market Segment Strategy 8
5.0 Strategy and Implementation Summary 9 5.1 Fundraising Strategy 9 5.1.1 Funding Forecast 10 Table: Funding Forecast 10 Chart: Funding Monthly 10 Chart: Funding by Year 11 5.2 Marketing Strategy 11
6.0 Management Summary 12 6.1 Personnel Plan 12 Table: Personnel 12
7.0 Financial Plan 12 7.1 Important Assumptions 13 Table: General Assumptions 13 7.2 Projected Surplus or Deficit 14 7.2 Projected Surplus or Deficit 14 Table: Surplus and Deficit 14 Chart: Surplus Monthly 15 Chart: Surplus Yearly 15 Chart: Gross Surplus Monthly 16 Chart: Gross Surplus