Financial model · illustrative
Proposed Grief-Literate Communities initiative: illustrative model
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Illustrative
These are illustrative defaults for a proposed training and partnership initiative only. They are not New Hope's budget, revenue or results, and no New Hope financial data is used.
Year-5 revenue
$145K
base scenario
Operating break-even
Year 2
First year net >= 0
5-year operating net
$149K
Revenue minus all costs
Endowment to cover worst deficit
$271K
at 4.5% payout
Chart data is repeated in the table below.
| Year | Revenue | Costs | of which marketing | Operating net | Startup costs | Hypothetical seed gift | Cumulative cash |
|---|---|---|---|---|---|---|---|
| Y1 | $45K | $57K | $2,700 | -$12K | $8,000 | $15K | -$5,200 |
| Y2 | $90K | $66K | $5,394 | $24K | $0 | $0 | $19K |
| Y3 | $104K | $71K | $6,254 | $34K | $0 | $0 | $52K |
| Y4 | $122K | $77K | $7,332 | $45K | $0 | $0 | $97K |
| Y5 | $145K | $86K | $8,694 | $59K | $0 | $0 | $156K |
Revenue inputs
Base is the first-year amount in the start year; growth compounds annually thereafter.
| Revenue line | Start year | Base ($/yr) | Growth %/yr |
|---|---|---|---|
| Employer workshop fees (proposed) | |||
| Holiday program sponsorship (hypothetical) | |||
| Scholarship underwriting gifts (hypothetical) | |||
| Foundation program support (to be pursued) |
Cost inputs
| Cost line | Start year | Base ($/yr) | Growth %/yr |
|---|---|---|---|
| Program coordination (part-time) | |||
| Facilitator stipends | |||
| Curriculum review and updates | |||
| Materials and printing | |||
| Evaluation |
Capital, gifts and policy
Startup costs and hypothetical seed gift by year.
Y1Y2Y3Y4Y5Startup costsHypothetical seed gift