Transcript
AGENDA – SRIDHAR VASIREDDY
1. What is Asha-Jyothi?2. Education and Healthcare Campaigns3. Champion a Cause4. Campaign Workflow5. Finance Update6. Call for Action
Please ask Questions; Keep it Interactive
WHAT IS ASHA-JYOTHI?
DONORS
SPONSORS
VOLU
NTE
ERS
CHAM
PIO
NS
A Ray of Light That Brings a New Hope In the Lives of Underprivileged
Solar Lamps Donated To Haitians
AJ MISSION 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.
AJ’s 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% VOLUNTEER BASED ORGANIZATION DEDICATED TO CAUSE
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
EDUCATION & HEALTHCARE CAMPAIGNS – HEMANTH GANTA
AJ EDUCATION PROGRAMS
Helping over 630 students
from 20 schools with tuition fees uniforms & school supplies
AJ EDUCATION PROGRAMS – TRANSFORMATION
AJ EDUCATION PROGRAMS
Click Here to Play AJ Education Video
AJ HEALTHCARE PROGRAMS
Help families overcome the unforeseen challenges of healthcare by organizing medical camps and individual treatments
AJ HEALTHCARE PROGRAMS
Click Here to Play AJ Healthcare Video
CHAMPION A CAUSE – UMA SHANKAR
AJ CAMPAIGN WORKFLOW – RUPA VASIREDDY
AJ CAMPAIGN WORKFLOW
Campaign Request
Campaign Initiation
Campaign Launch
Campaign Execution
Campaign Request
Campaign Initiation
Campaign Launch
Campaign Execution
AJ CAMPAIGN WORKFLOW
Campaign Request
Campaign Initiation
Campaign Launch
Campaign Execution
AJ CAMPAIGN WORKFLOW
Campaign Request
Campaign Initiation
Campaign Launch
Campaign Execution
AJ CAMPAIGN WORKFLOW
Campaign Request
Campaign Initiation
Campaign Launch
Campaign Execution
AJ FINANCIAL UPDATE – SEKHAR PULI
AJ FINANCIAL UPDATE FY2011
Financial Statement 2011
Year Beginning Balance $139,902
Contributions Amount
Individual Contributions $79,054
Corporate Sponsorships $22,817
Corporate Matching $21,356
Other Income $399
Total Contributions $123,626
AJ Campaign Expenses Amount
Total AJ Campaign Expenses $90,868
Fundraising Expenses Amount
Total Fundraising expenses $10,661
General/Administrative Expenses Amount
Total General/Administrative expenses
$2,261
Total operating expenses $103,790
Net Balance $19,835
Year End Balance $159,737
Campaign Summary
Campaigns AJ YC
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
Ratio’s of Importance
Expense Type AJ RatioNon-Profit Industry
Standard
Campaign Expenses 88% 75%
Fundraising Expenses 10% 0-10%
Administrative Expenses 2% 0-15%
BREAKDOWN OF NUMBERSYear on Year Comparison
Total Donati
ons (000's)
Expenses (0
00's)
Students
Sponso
red
Total Cam
paigns
0
100
200
300
400
500
600
700
800
2009 2010 2011
FY 2011 Breakdown
$82,75075%
$8,119 7%
$19,83518%
Education
Healthcare
Unused
AJ CALL FOR ACTION – YAMINI GANTA
BECOME A MEMBER/DONATE
http://www.asha-jyothi.org
CHAMPION/VOLUNTEER
India Operations
Run Organization
Operations Automation Data Entry
Finance/Accounting
Marketing & Communication
Web Design/Updates
Monthly Donation campaign
drive
ASHA-JYOTHI 5K RUN/WALK – SEPT 23RD , 2012
Join Us on September 23, 2012 and start making a difference
Houston
Kansas CityFairfax Dallas San Francisco New Jersey
QUESTIONS/IDEAS/FEEDBACK
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