Why Ethical Fundraising Matters Karen Alebon October 23, 2008.
EPG Fundraising Analysis 2008-2011
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Transcript of EPG Fundraising Analysis 2008-2011
8/4/2019 EPG Fundraising Analysis 2008-2011
http://slidepdf.com/reader/full/epg-fundraising-analysis-2008-2011 1/3
EKCOE Parents Group – 2008-2011 Fundraising Review and Analysis
Overall Trends in Fundraising
In the last 4 years we have raised a total of $50,334.
Since 2008 our total $ raised has declined from $15,772 to $8,294 (a 47% decrease from 2008).
$15,772
$13,806 $12,462
$8,294
$0$5,000
$10,000
$15,000
$20,000
2 0 0 8
2 0 0 9
2 0 1 0
2 0 1 1
Total Fundraising $ per Year
Four Activities (Magazine Sales, Hot Dog Sales, Appin Meat Sales and Fundfair) have represented
84% of the total $ raised.
Plantables Total2%
Pop Cans Total2%Merchant Cards Total
2%
Meet the Teacher BBQ
Total
2%
Little Caesars's Pizza
Kits Total
4%
Appin Meat Total
13 %
Hot Dog Days Total
15 %Fundfair Total
26 %
Magazine
Sales/QSP/Lamontage
Total
30 %
Net Profit
8/4/2019 EPG Fundraising Analysis 2008-2011
http://slidepdf.com/reader/full/epg-fundraising-analysis-2008-2011 2/3
All four of these activities are in decline in net profits over the 4 years (Magazine sales and Hot
Dog Sales have run for all 4 years. Appin Meat Sales for only the past two years. FUNdfair ran
for three years prior to 2011.)
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
2008 2009 2010 2011
N e t P r o f i t
Net Profit of 4 Major Money Makers
Magazine
Sales/QSP/Lamontage
Fundfair
Hot Dog Days
Appin Meat
Specific Analysis
Magazine sales have raised $15,023 over the last 4 years with an average of $3,756/year. (30%
of the total $ raised) They have represented an average of 29%/year of the total $ raised.
Hot Dog Sales have raised $7,550 over the last 4 years with an average of $1,888/year. (15% of
the total $ raised) They have represented and average of 15%/year of the total $ raised.
o The rate of return for both has been more or less consistent with Magazine Sales at 75%
and HDD at 103% respectively. (i.e every dollar spent raises 75¢ for Mag Sales and $1.03
for HDD sales)
The FUNdfair ran for the three years before 2011. From 2008-2010 it raised a total of $13,038
with an average of $4,346/year. (26% of the total $ raised). The average rate of return was
514%/ (approx $5 raised for every 1 dollar spent (note: the rate of return was increasing over
the 3 years)). In the 3 years that it ran it represented an average of 31%/year of the total $
raised.
The Appin Meat Sales started in 2010 and ran again in 2011 and has raised a total of $6,680 or
13% of the total $ raised. (average $3,340/year) The average rate of return is 38% (38¢ for every
1 spent.) It represented an average of 33% of the total $ raised.
Little Caesar’s Pizza Kits ran in 2009 only. It raised $1,782 dollars (4% of the total money raised)
with a rate of return of 32% (30¢ for every 1 spent). It represented 12.9% of the total money
raised in 2009.
8/4/2019 EPG Fundraising Analysis 2008-2011
http://slidepdf.com/reader/full/epg-fundraising-analysis-2008-2011 3/3
Merchant Cards ran only in 2008. It raised $1,014 (2% of the total money raised) with a rate of
return of 746% (approx $7.5 for every $1 spent). It represented 6.4% of the total money raised
in 2008.
Overall Trends in Expenditures
In the last four years we have spent $54,065.
Four expenditures represent 87% of our total spending - $30,176 has been spent on Tech (56%
of the total) , $8,500 on the Arts in Action Program(16% of the total), $4,480 on Teacher
Allocations (8% of the total), and $3, 524 on Planners (7% of total)