2018-2019 Business Plan Master

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16 SEED TO OAKS Business Plan Statement of Financial Position Seed to Oaks is seeking to raise $600,000 for the purpose of financing our fiscal operations budget and position Seed to Oaks for expansive growth in FY 2019. The following is a breakdown on how the funds will be used: To advance our vision of mobilizing more churches, cash reserves will be invested into our own staffing agency, key strategic hires, and other entreprises, including a health navigation iniatitive. Cash Reserve July 2018 Projected Revenue Budgeted Expense Cash Reserve July 2019 $291,555 $600,000 $581,244 $310,311 FY 2019 Projection FY 2019 Projected FY 2018 Actual FY 2017 Actual Revenue $600,000 $558,848 $435,946 Churches $40,000 $65,000 $100,000 Donations $335,000 $469,848 $326,121 Grants $100,000 $15,000 $0 Income Property $125,000 $9,000 $9,825 Expenses $581,244 $417,294 $311,185 Fundraising $28,341 $27,972 $28,175 5% Payroll $6,191 $20,084 $17,244 Advertising & Promotion $6,500 $778 $380 Conferencs, Conventions, Meetings $2,050 $687 $2,536 Special Events $1,400 $424 $7,867 Professional Fees $12,200 $6,000 $150 Management & General $161,602 $118,418 82,022 $ 28% Payroll $95,836 $65,272 $56,042 Bank, Merchant, Other Fees $ 3,600 $9,505 $5,384 Special Events, Conferences $1,700 $1,066 $1,352 Insurance $7,500 $5,639 $5,514 Profesional Fees $39,000 $14,020 $1,200 Supplies $1,300 $982 $556 Systems, Software & Website $12,666 $27,750 $11,974 Programs $391,301 $295,667 $200,998 67% Payroll $268,621 $177,090 $143,431 Advertising & Promotion $8,630 $624 $5,525 Books & Resources $6,150 $564 $2,620 Conferences, Conventions, Meetings $4,000 $4,553 $2,266 Meals & Refreshments $2,400 $3,626 $4,142 Professional Fees $91,200 $75,791 $35,891 Special Events $6,100 $451 $4,985 Systems, Software & Website $4,200 $2,388 $2,129
SEED TO OAKS Business Plan 17 Support Seed to Oaks Help us reach the goal of mobilizing more churches to the front lines of social change. There are multiple ways for you to join. Church Partner Join our growing network of churches who are moving beyond relief efforts to ministries that have long-term results. Business Partner Join our growing network of business partnerships who help increase job access and support our many programs. Community Partner Join our growing network of collaborative organizations that work together to bring about community change. Leadership Council Volunteer Mentor Lend your expertise by serving on a high-level council responsible for advancing and removing obstacles for our programs. Use your professional skills and expertise to serve and support the many people in our programs. Journey with people in our programs and help them know Christ and how to live the gospel in the world. Industry Specialist We currently work in Health, Education, and the Marketplace. Help us enter into a new industry or develop a new program. Subject Matter Expert Got a specialized skill that can assist us? We are looking for lawyers, real estate experts, data analytics expertise and more. Donate Have a passion to give? You can use your money to help advance our work among the poor.
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2018-2019 Business Plan Master

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