NONPROFIT BUSINESS PLAN TEMPLATE

NONPROFIT BUSINESS PLAN

NONPROFIT ORGANIZATION NAME

DATE PREPARED

00/00/0000

CONTACT

Contact Name

Contact Email Address

Phone Number

Street Address

City, State and Zip

webaddress.com

TABLE OF CONTENTS

1.	SUMMARY	3

2.	ORGANIZATION OVERVIEW	3

2.1	ORGANIZATION BACKGROUND	3

2.2	MANAGEMENT TEAM AND KEY PERSONNEL	4

2.3	PROGRAM OFFERINGS	5

2.4	ORGANIZATION OBJECTIVES AND SUCCESS INDICATORS	5

3.	MARKET AND INDUSTRY ANALYSIS	6

4.	MARKETING PLAN	6

5.	OPERATIONS PLAN	6

5.1	SHORT-TERM PLAN	6

5.2	LONG-TERM PLAN	6

6.	FINANCIAL PLAN	6

6.1	ASSUMPTIONS	6

6.2	FINANCING AND INVESTMENTS	6

6.3	FUNDRAISING	6

6.4	FUNDING	6

7.	FINANCIAL STATEMENTS	6

7.1	PROJECTED EXPENSES	6

7.2	PROJECTED CASH FLOW STATEMENT	6

7.3	BALANCE SHEET	6

8.	APPENDIX	6

SUMMARY

ORGANIZATION OVERVIEW

2.1	ORGANIZATION BACKGROUND

MANAGEMENT TEAM AND KEY PERSONNEL

The table below shows the organization’s lead team members and the function of each member.

TABLE: LEAD TEAM MEMBERS

TEAM MEMBER	FUNCTION

2.3	PROGRAM OFFERINGS

2.4	ORGANIZATION OBJECTIVES AND SUCCESS INDICATORS

TABLE: GOALS AND SUCCESS INDICATORS

KEY GOAL / OBJECTIVE	SUCCESS INDICATOR

MARKET AND INDUSTRY ANALYSIS

TABLE: TARGET MARKET SEGMENTS

SEGMENT 1	SEGMENT 2
GENDER	GENDER
AGE	AGE
EDUCATION LEVEL	EDUCATION LEVEL
INCOME LEVEL	INCOME LEVEL
INTERESTS	INTERESTS
BEHAVIORS	BEHAVIORS

MARKETING PLAN

TABLE: MARKETING GOALS AND TIMELINE

MARKETING INITIATIVE	GOAL	DUE BY

OPERATIONS PLAN

5.1	SHORT-TERM PLAN

5.2	LONG-TERM PLAN

Here is a visual timeline of milestones for our long-term plan:

TABLE: TIMELINE OF MILESTONES

Milestone 6 03/03 Start 2/08 Milestone 5 03/01 Milestone 3 02/20 Milestone 1 02/11 Milestone 4 02/23 Milestone 2 02/16

FINANCIAL PLAN

6.1	ASSUMPTIONS

6.2	FINANCING AND INVESTMENTS

TABLE: PLEDGES GRANTED

ORGANIZATION NAME	SPONSORSHIP / PLEDGE AMOUNT
$0.00
$0.00
$0.00
$0.00
TOTAL AMOUNT	$0.00

6.3	FUNDRAISING

TABLE: FUNDRAISING

EVENT TYPE	ANTICIPATED AMOUNT RAISED
$0.00
$0.00
$0.00
$0.00
TOTAL AMOUNT	$0.00

6.4	FUNDING

TABLE: FUNDING SOURCE AND USE OF FUNDS

SOURCES OF FUNDING	USE OF FUNDS

FINANCIAL STATEMENTS

7.1	PROJECTED EXPENSES

TABLE: PROJECTED EXPENSES

EXPENSE	QTY	COST	AMOUNT
CATEGORY 1
CATEGORY 2
CATEGORY 3
TOTAL

7.2	PROJECTED CASH FLOW STATEMENT

TABLE: PROJECTED CASH FLOW STATEMENT

CATEGORY / TYPE	PERIOD 1	PERIOD 2	PERIOD 3
OPERATING ACTIVITIES
TOTAL CASH FLOW FROM OPERATING ACTIVITIES
INVESTING ACTIVITIES
TOTAL CASH FLOW FROM INVESTING ACTIVITIES
FINANCING ACTIVITIES
TOTAL CASH FLOW FROM FINANCING ACTIVITIES
TOTALS
NET CASH FLOW
STARTING CASH BALANCE
ENDING CASH BALANCE

7.3	BALANCE SHEET

TABLE: BALANCE SHEET

CATEGORY / TYPE	PERIOD 1	PERIOD 2	PERIOD 3
ASSETS
TOTAL ASSETS
LIABILITIES
TOTAL LIABILITIES
EQUITY
TOTAL EQUITY
TOTAL ASSETS
TOTAL LIABILITIES AND EQUITY

APPENDIX

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