11/15/2008
Onward and Upward
1
Projections For The Future Of the
By
William Powell
and Andrea G. Jaume'
Agenda
By taking past and current trends we can plug them into a formula and predict our future needs. This information is useful when applying for grants and figuring budgeting items.
11/15/2008
Overview Current Trends Cash Needed Projections
Clients Served Projections
Food Items Given Projections
Onward and Upward 2
Current Trends
D ol l ar s S pent
150639 137806 113023 103600 104100 103626
Dollars
1997
1998
1999
2000
2001
Y ear
11/15/2008 Onward and Upward 3
2002
Current Trends
Food Items Given
197983 169371
ITEM
130471
123907
139027
145479
1997
1998
1999
2000
2001
2002
Year
11/15/2008 Onward and Upward 4
Current Trends
C l i ent s S er v ed
13 10 6
10 4 9 2
8 8 52
6 4 4 2 570 2 58 3 5
19 9 7
19 9 8
19 9 9 Y ear
2 0 0 0
2 0 0 1
2 0 0 2
11/15/2008
Onward and Upward
5
Cash Needed Projections
Dollars Needed
250000 200000
Dollars
150000 100000 50000 0
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
Budget Year
11/15/2008
Three Year Projection
Onward and Upward
Five Year Projection
6
Clients Served Projections
Client Number Projections
25000 20000
Clients
15000 10000 5000 0
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
Three Year Projection
11/15/2008
Five Year Projection
7
Onward and Upward
Food Items Given Projections
Food Item Projection
Three Year Projection 300000 250000 Five Year Projection
Food Items
200000 150000 100000 50000 0
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
11/15/2008
Onward and Upward
8
Summary
If the future follows the projections derived from the past and current trends, for client load. Our food and money donations and grants will have to also increase at the appropriate rate. Otherwise, we will cease to exist. That would be a terrible tragedy. We have come so far for that.
11/15/2008
Onward and Upward
9
What We Need From You
As uncomfortable as it is to have to ask, we need you. We need your time to volunteer. We need your food items to add to our warehouse. And, most of all, we need your dollar donations. Our clients not only need food, but often need assistance with rent, utilities, and medical needs. Not only that, but we as an agency have needs. We need money to operate. If you can find it in your heart to help, see Kathy about making a donation or about how you can volunteer. You can reach Kathy at the Emergency Aid / Food Bank by calling 785-827-7111 or emailing her at foodbank@salhelp.org or by mail at Emergency Aid / Food Bank P.O. Box 1482 Salina, KS 67401-1482
11/15/2008 Onward and Upward 10