Nonprofit Plan
Nonprofit Business Plan
Hope Foundation
2026-07-26
Table of Contents
- 1. Mission & Vision2
- 2. Programs3
- 3. Beneficiaries4
- 4. Funding Sources5
- 5. Board & Governance6
- 6. Budget7
- 7. Impact Measurement8
- 8. Financial Sustainability9
01. Mission & Vision
Our mission is to provide free STEM education to underserved students. Our vision is a future where opportunity is not defined by zip code.
02. Programs
- After-school coding clubs
- Summer bootcamps
- Teacher training and stipends
- Scholarship program
03. Beneficiaries
- 500+ students annually
- Grades 6–12
- Title I school districts
04. Funding Sources
- Individual donors 40%
- Foundation grants 35%
- Corporate sponsorships 20%
- Program fees 5%
05. Board & Governance
- 9-member volunteer board
- Quarterly meetings
- Annual strategic retreat
06. Budget
- Annual budget $850,000
- 82% program spend, 12% M&G, 6% fundraising
07. Impact Measurement
- Students served
- % completing full program
- College matriculation rate
- 1-year post-program outcomes
08. Financial Sustainability
- 3-year fundraising plan
- Reserve fund target: 6 months operating expenses
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