<Insert Association Name> <Insert Association Logo> <Insert Date> Fundraising Plan Template 2013 – 2014 Page 1 of 4 Contents Introduction ........................................................................................................................................ 3 Assets .................................................................................................................................................. 3 Set your targets/identify funding needs ............................................................................................. 3 Fundraising Goals ................................................................................................................................ 3 Fundraising Strategies......................................................................................................................... 4 Fundraising Expenses .......................................................................................................................... 4 Page 2 of 4 Introduction The purpose of this Fundraising Plan is to identify the fundraising needs of <Insert association name> over the course of the <insert timeframe> and identify strategies to meet those needs. In the past, <Insert association name> have utilised the following strategies with success: (list what strategies have been used in the past, with a positive outcome) While the following strategies have proved unsuccessful: (list what strategies have been used in the past, with a negative or minimal outcome) Assets Identify your organisation’s assets and strengths; what your organisation does well. This can be extracted from strategic plan if you have one, or a SWOT analysis. Set your targets/identify funding needs Identify the reason why you are fundraising. There are three basic fundraising targets – raising money, renewing current donors and acquiring new donors. In the table below detail projects which require the additional funds. Projected Cost General operational costs Program or project #1 Program or project #2 Program or project #3 TOTAL FUNDING NEED NOTE: examples of programs/projects include court resurfacing, attending away competitions, up skilling coaches and umpires, etc. Fundraising Goals Identify the revenue target for specific revenue sources. Ideally compared to previous fundraising goals to determine which strategies are proving effective. Revenue Sources Government Grants Donations Events Membership Fees Sponsorship Fundraising TOTAL REVENUE Last Year Actual $ Page 3 of 4 This Year Goal $ Fundraising Strategies This is where you detail how the fundraising will be achieved in specific terms. For each strategy describe the: vision or purpose for this strategy actions/steps/tasks that will help you achieve the vision lead person Strategy Actions Leader Last Year Actual $ This Year Projected $ Fundraising Expenses TOTAL EXPENSES Page 4 of 4
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