LPF Fundraising Committee Report
Chair: Celicia Slafter
Vice Chair: Matt Hammond
Last Meeting: September 7, 2021
Next Meeting: September 21, 2021
Committee Objectives:
Expand depth and breadth of donor base
Achieve $3k in recurring donations
Earn $100k for the year
Measures:
Current total monthly recurring donors: 55
New recurring donors: 12
Lost recurring donors: 1
Total in recurring donations this month: $1,420.11
YTD total of one-time donations: $18,428.23 via Stripe + $7,000 via Checks = $25,428.23
One month total in one-time donations: $453.75
YTD total in recurring donations: $9,928.59
ABM Revenue from Packages: $15,974.35
ABM Revenue from Sponsorships: $3,350
Revenue from Celebrity Photo Booth: $300
Revenue from Theme Contest: $750.37
YTD Revenue from all sources: $55,731.54
Action Items Completed:
- Fundraising committee voted that I do not step down from the Fundraising Committee Chair position. However, after this first month period, I have decided it would be better with this structure to have a separate person for the Committee Chair position. As some on the ExCom have already mentioned, it will make it less murky about who answers to whom and who is directing whom. I recommended Hector Roos to Steven Nekhaila
- Voted on perks for Top Donor Levels
- Completed emails for Membership and LNC but not LPF Contributors
Action Items in Progress/Pending:
- 3 yr fundraising plan proposal
- Execute on top donor level perks
- Decide on store products, drop-shipper, and inventory manager
