Business plan

2.0 Organization Summary

[YOUR COMPANY NAME] is a 501(c)(3) nonprofit corporation, and most revenue is collected through grants and other fundraising efforts, while a small percentage of funding arrives through the company's client base of city, rural and semi-rural small businesses.

2.1 Legal Entity

[YOUR COMPANY NAME] is a [YOUR STATE/PROVINCE] nonprofit corporation.

2.2 Organization History

[INSERT HISTORY AND BACKGROUND]

Table: Past Performance

Past Performance
	2008	2009	2010
Funding	$0	$0	$0
Gross Surplus	$461,625	$405,907	$470,000
Gross Surplus %	0.00%	0.00%	0.00%
Operating Expenses	$384,431	$430,515	$499,000
Balance Sheet
	2008	2009	2010
Current Assets
Cash	$112,455	$90,181	$87,456
Other Current Assets	$68,411	$46,433	$38,876
Total Current Assets	$180,866	$136,614	$126,332
Long-term Assets
Long-term Assets	$900,425	$900,425	$900,425
Accumulated Depreciation	$330,438	$382,187	$433,936
Total Long-term Assets	$569,987	$518,238	$466,489
Total Assets	$750,853	$654,852	$592,821
Current Liabilities
Accounts Payable	$0	$0	$0
Current Borrowing	$38,391	$22,871	$6,673
Other Current Liabilities (interest free)	$0	$0	$0
Total Current Liabilities	$38,391	$22,871	$6,673
Long-term Liabilities	$175,846	$112,651	$244,665
Total Liabilities	$214,237	$135,522	$251,338
Paid-in Capital	$0	$0	$0
Retained Earnings	$459,422	$543,938	$370,484
Earnings	$77,194	($24,608)	($29,001)
Total Capital	$536,616	$519,330	$341,483
Total Capital and Liabilities	$750,853	$654,852	$592,821
Other Inputs
Payment Days	0	0	0