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AJ - YEAR IN PERSPECTIVE April 2012

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Presentation on theme: "AJ - YEAR IN PERSPECTIVE April 2012"— Presentation transcript:

1 AJ - YEAR IN PERSPECTIVE April 2012

2 AGENDA – S RIDHAR V ASIREDDY 1.What is Asha-Jyothi? 2.Education and Healthcare Campaigns 3.Champion a Cause 4.Campaign Workflow 5.Finance Update 6.Call for Action Please ask Questions; Keep it Interactive

3 W HAT IS A SHA -J YOTHI ? DONORS SPONSORS VOLUNTEERSCHAMPIONS A Ray of Light That Brings a New Hope In the Lives of Underprivileged Solar Lamps Donated To Haitians

4 AJ M ISSION STATEMENT Asha-Jyothi (AJ) is a volunteer based non-profit organization dedicated to serving the needs of underprivileged by providing access to Education and Healthcare. AJs mission is guided by our core values of strength, commitment, collaboration, and integrity. Strength -- What we can accomplish as a group is much greater than what can be accomplished individually. Commitment -- A sense of commitment to give back to the community. Collaboration -- We believe in promoting the core values of the organization through collaboration, above and beyond cultural boundaries. Integrity -- All AJ activities and operations will be conducted with professional integrity and will be transparent for all members, partners and outside organizations.

5 100% V OLUNTEER B ASED O RGANIZATION D EDICATED T O C AUSE 100% of Donations and Fundraising Proceeds are used for the cause Overhead Costs include Insurance, Gas, Printing, Transportation, Internet, Banners, Bank Charges & Postal Expenses Your Campaign owners bear their own overhead costs AJ founders bear the AJ campaign and general overhead costs

6 EDUCATION & HEALTHCARE CAMPAIGNS – HEMANTH GANTA

7 AJ E DUCATION P ROGRAMS Helping over 630 students from 20 schools with tuition fees uniforms & school supplies

8 AJ E DUCATION P ROGRAMS – TRANSFORMATION

9 AJ E DUCATION P ROGRAMS Click Here to Play AJ Education Video

10 AJ H EALTHCARE P ROGRAMS Help families overcome the unforeseen challenges of healthcare by organizing medical camps and individual treatments

11 AJ H EALTHCARE P ROGRAMS Click Here to Play AJ Healthcare Video

12 CHAMPION A CAUSE – UMA SHANKAR

13 AJ CAMPAIGN WORKFLOW – RUPA VASIREDDY

14 AJ C AMPAIGN W ORKFLOW Campaign Request Campaign Initiation Campaign Launch Campaign Execution Campaign Request Campaign Initiation Campaign Launch Campaign Execution

15 AJ C AMPAIGN W ORKFLOW Campaign Request Campaign Initiation Campaign Launch Campaign Execution

16 AJ C AMPAIGN W ORKFLOW Campaign Request Campaign Initiation Campaign Launch Campaign Execution

17 AJ C AMPAIGN W ORKFLOW Campaign Request Campaign Initiation Campaign Launch Campaign Execution

18 AJ FINANCIAL UPDATE – SEKHAR PULI

19 AJ F INANCIAL U PDATE FY2011 Financial Statement 2011 Year Beginning Balance$139,902 ContributionsAmount Individual Contributions$79,054 Corporate Sponsorships$22,817 Corporate Matching$21,356 Other Income$399 Total Contributions$123,626 AJ Campaign ExpensesAmount Total AJ Campaign Expenses$90,868 Fundraising ExpensesAmount Total Fundraising expenses$10,661 General/Administrative ExpensesAmount Total General/Administrative expenses$2,261 Total operating expenses$103,790 Net Balance$19,835 Year End Balance$159,737 Campaign Summary Campaigns AJYC Education (23)6 17 Healthcare (16)12 4 Total (39)18 21 Conducted a total of 39 campaigns in Ratios of Importance Expense TypeAJ Ratio Non-Profit Industry Standard Campaign Expenses88% 75% Fundraising Expenses10% 0-10% Administrative Expenses2% 0-15%

20 B REAKDOWN OF NUMBERS Year on Year ComparisonFY 2011 Breakdown

21 AJ CALL FOR ACTION – YAMINI GANTA

22 B ECOME A M EMBER /D ONATE

23 C HAMPION /V OLUNTEER India Operations Run Organization Operations Automation Data Entry Finance/ Accounting Marketing & Communication Web Design/ Updates Monthly Donation campaign drive

24 A SHA -J YOTHI 5K R UN /W ALK – S EPT 23 RD, 2012 Join Us on September 23, 2012 and start making a difference Houston Kansas CityFairfaxDallasSan FranciscoNew Jersey

25 QUESTIONS/IDEAS/FEEDBACK


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