Presentation on theme: "AJ - YEAR IN PERSPECTIVE April 2012"— Presentation transcript:
AJ - YEAR IN PERSPECTIVE April 2012 http://www.asha-jyothi.org/
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
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
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.
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
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 2011. http://picasaweb.google.com/AshaJyothiIndia http://picasaweb.google.com/AshaJyothiIndia Ratios of Importance Expense TypeAJ Ratio Non-Profit Industry Standard Campaign Expenses88% 75% Fundraising Expenses10% 0-10% Administrative Expenses2% 0-15%
B REAKDOWN OF NUMBERS Year on Year ComparisonFY 2011 Breakdown