Fundraising/Case Statement

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Organization info

Mission

History

Current Programs/Events

Finances

Current Income + Expenses Overview: How much $ for each, avg. over the last 6 months

Income Graph By month, recurring, ad hoc

Expenses Graph By month, rent, other/breakdown?

Organizational constituency—who does it serve and how many

Organizational distinctiveness

Capital plans: What kind of capital we're going to raise, and how

Vision

Space Concept

Activities

Events and Programme: Events, big projects, functionality we intend to do. Ideally incl. org-managed events.

People involved in the campaign and their roles: Name, Picture, Bio, Role

Budgets

Leasing

Needs: what constraints should the building satisfy

Cost of acquisition

Cost of improvement

Cost of moving

Annual operating budget

Purchasing

Needs: what constraints should the building satisfy

Cost of acquisition

Cost of improvement

Cost of moving

Annual operating budget

Opportunities for donors: How can donors of each sort achieve their goals by donating?

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