| Development . . . |
| |
| Vision budget: |
$125,000 annually / $10,415 per mo |
| |
|
| Sustaining budget: |
$81,000 annually |
| |
Resources needed
each month |
$6,700 |
|
Bringing in monthly
as of 4/1/08 |
$3,500 |
| |
-$3,200 |
| |
|
| Funding plan: |
|
| |
|
- Increase number of “Teammates” investing monthly
- Staff personal “Home Team” Development
- Fall Golf Event
- Midlands Budget
- Foundations/Civic Clubs
- Corporate Sponsorships
- Local Churches
|
| In 2007, 85 cents of every dollar invested in FCA went directly towards ministry. |
| *Program Services & Event costs |
85% |
 |
| *General & Administrative |
9% |
| *Fundraising |
6% | |
Other Areas for Growth & Needs...
- Intern Program to help serve huddles, camps, retreats, and Power camp program
- Part-time administrative assistant to help serve huddle coaches and volunteers, help with receipting, events, newsletters, website
Long Range:
- Additional staff to better serve in each area of the 4’Cs.
We need your help to expand the
FCA influence in Lexington County
Together, the possibilities are endless!
| |
| Vision for Lexington County FCA... |
| |
| Coaches |
- Increase # of coaches Bible studies, spiritual depth & relationships
- Huddle Coaches appreciation dinner in late spring
|
| Campus |
- Campus presence in every HS, MS
- PRO Teams on each campus
- Team Bible studies
- Lexington Co. leadership Institute
- Expand OW2P Programs
|
| Camps |
- 7on7 Passing League
- Local Power Camps for elementary students
- Increase number of teams, athletes & coaches attending camps & retreats
(There are 7 schools from Lex. Co. registered for FCA team Camps for summer 2009)
- Team Basketball Partnership Camp “Lake Murray Shootout”
|
| Community |
- Recreation league presence
- Youth Baseball Clinic in Spring
- Adult Chapter luncheon for Bible study & fellowship
- Sports specific community huddles
- Weekly email update
- Lexington County Advisory Team
- Web page lexingtonfca.org
- Ultimate Athlete Event
| |
Since 1954, FCA has been challenging athletes and coaches at every level to use the powerful medium of athletics to impact the world for Jesus Christ.
