AGOLA KAPOK

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Action Plan

Game Plan

Our 2023
Strategy

2023

February
May
October
Projections

AKNA
Projected
Outcome 2023

$162,500: Member Contributions
$446,500: Fundraising
$468,750: Federal, State, and Local Grants
$1,077,000: Total Income

February 2023

Collect Statistics and Register all AKNA members: In February 2023, we will gather important statistics and information on all of our members in order to better understand the needs and demographics of our community. This will include information such as age, gender, location, occupation, and more. Additionally, we will register all AKNA members to ensure that we have accurate and up-to-date information.

Present 2-year program plan to the board: After collecting and analyzing the data, we will present a comprehensive 2-year program plan to the board for review and approval. This plan will outline our goals, objectives, and strategies for addressing the needs of our community and achieving our mission.

May 2023

Make 3 federal and 2 local grant applications: In May 2023, we will apply for a total of 3 federal and 2 local grants to secure funding for our programs. This will include researching and identifying potential grants that align with our goals and objectives, and submitting well-written and compelling applications.

Perform first fundraising scheme: In addition to grant applications, we will also conduct our first fundraising scheme to further support our initiatives. This could include a crowdfunding campaign, a benefit concert, or a silent auction, among other options.

October 2023

Complete 3 fundraising activities: By October 2023, we will have completed a total of 3 fundraising activities, which could include a combination of grant applications, fundraising schemes, and other efforts.

Evaluate reports and send them to the Board for review: After completing the fundraising activities, we will evaluate the reports to ensure that they are in line with our goals, and send them to the Board for review. This will allow us to track our progress and make any necessary adjustments to our strategies.

OVERALLL CONTRIBUTIONS

FUNDING

$162,500

Member Contributions

Income obtained from membership fees, contributions, and goodwill supporters.

$446,500

Fundraising Contributions

Income obtained from fundraising activities in the USA and Canada.

$468,750

Government Contributions

Income obtained from Grants requests and corporate support.

$1,077,000

Total Contributions

$1,077,000: Total Income – This represents the total income obtained from the various activities mentioned above over a period of five years. This income is crucial in enabling us to carry out our mission and achieve our goals. In conclusion, the Agola Kapuk North America (AKNA) is a non-profit organization that relies heavily on the support of our members, donors, and partners to carry out our mission and achieve our goals. Our income is generated from various sources such as member contributions, fundraising activities, grants, and corporate support. We are committed to using this income to support our programs and initiatives and make a positive impact on the lives of our community members.
Game Plan

Our 2024
Strategy

2024

February
May
October
Projections

AKNA
Projected
Outcome 2023

$162,500: Member Contributions
$446,500: Fundraising
$468,750: Federal, State, and Local Grants
$1,077,000: Total Income

February 2024

Present 2024 program plan: In February 2024, we will present our 2024 program plan, which will outline our goals, objectives, and strategies for the coming year. This plan will be based on the data and information collected in February 2023 and will take into account any feedback from the board and evaluation of the previous activities.

Continue fundraising activities: We will also continue to execute our fundraising activities in order to secure the necessary funding for our programs and initiatives. 

July 2024

Hold fundraiser event and evaluate performance: In July 2024, we will hold a fundraiser event and evaluate its performance. This will allow us to measure the success of our fundraising efforts and make any necessary adjustments to our strategies. 

Prepare for general assembly and election in September: We will also begin preparations for the upcoming general assembly and election in September, which will include recruiting candidates and organizing logistics. 

December 2024

New leadership redefines program activities for 5 years: By December 2024, the new leadership team will have been elected and will redefine program activities for the next 5 years. This will include reviewing and updating our goals, objectives, and strategies in order to ensure that we continue to make a positive impact on our community members.