Business plan



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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



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