Business Plan
HCHM Capital Campaign Budget: 4 million
Revenue:
Capital Contributions: 700,000
Corporate & Foundation gifts: 1,000,000
Individual gifts: 300,000
Matching Grant: 2,000,000
Total Contributions: 4,000,000
Capital Expenses:
Building construction/renovation 2,800,000
Parking structure 1,000,000
Exhibits 30,000
Total Expenses 3,830,000
Pre-opening Operating Expenses
Administration/fees & Services: 10,000
Fund raising & Marketing: 60,000
Beginning Cash Balance for Operations: 100,000