ESTIMATED 12-MONTH BUDGET: (January 1, 2013 - December 31, 2013) *PPACG will provide staff support through June 2013, including staff to act as part-time interim director, as well as communications, environmental staff and other support, as appropriate – an in-kind value of $30,000. Seed money will be sought through a fundraising effort in Q1 2013 with a goal of raising $40,000 for hiring a director (half year salary), grant writer, marketing and web support. In-kind assistance for the development of the website and social media will also be sought. Expenses Revenue Salary/Contracts In-kind (staff) PPACG part-time staff for 6 months $30,000 PPACG in-kind staff support $30,000 (Communications, Coordination, Independent contractor $30,000 Environmental) Grant writer $5,000 Outreach In-kind (technical assistance) Marketing (Website $2,500 In-kind support for development of $2,500 development/maintenance, website/ social media/marketing plan implementation of marketing plan) Registration, room rentals, AV for special $2,000 Donated design for logo $1,000 event(s) Sponsorship for Colorado Sustainability $2,500 Conference Video or other promotional activities $2,000 Admin Cash contributions Supplies/equipment $1,000 Grants/donations/seed money $40,000 Special Events/Fundraising $1,500
ESTIMATED 12-MONTH BUDGET: (January 1, 2013 - December 31, 2013) *PPACG will provide staff support through June 2013, including staff to act as part-time interim director, as well as communications, environmental staff and other support, as appropriate – an in-kind value of $30,000. Seed money will be sought through a fundraising effort in Q1 2013 with a goal of raising $40,000 for hiring a director (half year salary), grant writer, marketing and web support. In-kind assistance for the development of the website and social media will also be sought. Expenses Revenue Salary/Contracts In-kind (staff) PPACG part-time staff for 6 months $30,000 PPACG in-kind staff support (Communications, Coordination, Environmental) $30,000 Independent contractor $30,000 Grant writer $5,000 Outreach In-kind (technical assistance) Marketing (Website development/maintenance, implementation of marketing plan) $2,500 In-kind support for development of website/ social media/marketing plan $2,500 Registration, room rentals, AV for special event(s) $2,000 Donated design for logo $1,000 Sponsorship for Colorado Sustainability Conference $2,500 Video or other promotional activities $2,000 Admin Cash contributions Supplies/equipment $1,000 Grants/donations/seed money $40,000 Special Events/Fundraising $1,500
PPRSP%202013%20Business%20Plan_v.4_2-28-13.docx