Board Update - April 2017

Top 3

1. Budget - We are forecasting a $3,000 deficit at the end of the fiscal year. (Refer to Cashflow & Projections Overview in "Financials").

2. Organizational Fundraising - We need to raise an additional $26,561 to meet our goal of $100,000. This adjusted goal will leave us with a surplus of approximately $20,000.

3. CFL Scale Effort - In June we will begin our effort to raise funds for the operational growth of CFL. We are seeking to raise $1.2 million over 3 years. Two items of note: 

  • Here is the presentation + CFL Introduction we will use as we request funding.
  • We are going to hire Mike Hamilton (former Tennessee AD) to be our consultant for the effort (here is our contract).

Financials