As a non-profit organization, the JLBC Cadet Corps doesn't engage in traditional sales

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.