Financial Projections Strategic Plan Project

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Develop the financial projections for your organization for its first five-year period. Identify the key expenses that will be required to launch your organization and its services/programs (including staff, rent, utilities, equipment, supplies, marketing, etc.). In addition, identify the revenues you anticipate earning from the key services/programs you provide during this period. If your services or programs are not revenue-generating, identify the amount and possible sources of funding you plan to obtain to cover your expenses (grant funding from specific institutions, foundations, etc.).

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