As a non-profit organization, the JLBC Cadet Corps doesn't engage in traditional sales activities. However, we anticipate revenue from several sources, which we can forecast for the next three years.
Note: All amounts are expressed in thousands of dollars.
Membership Fees:
2023: $75
2024: $80 (increase due to expected growth in membership)
2025: $85 (further growth in membership)
Fundraising Events:
2023: $250
2024: $275 (expected increase due to expanded activities and donor base)
2025: $300 (further expansion and more significant events)
Private Donations:
2023: $400
2024: $450 (expected increase due to expanded outreach efforts)
2025: $500 (enhanced marketing efforts and stronger relationships with donors)
Government Grants:
2023: $1,200
2024: $1,250 (expected increase due to successful program implementation and favorable reviews)
2025: $1,300 (potential for additional grants due to the success of programs)
Corporate Sponsorships:
2023: $150
2024: $200 (expanding partnership programs)
2025: $250 (further partnerships and more significant sponsorships)
Alumni Contributions:
2023: $50
2024: $60 (increase due to growing alum network)
2025: $70 (further growth of the alum network)
Total Expected Revenue:
2023: $2,125
2024: $2,315
2025: $2,505
These projections are based on historical trends, planned expansion efforts, and anticipated growth in our donor base and partnerships. They will be reevaluated annually and adjusted as needed to reflect organizational and economic climate changes.
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