Our Financial Aims
The Proud Paws animal transport truck is pivotal to our success, as it
will be used to carry dogs and cats to and from the veterinary clinic
for spaying and neutering. Funds in excess of $30,000 were provided for
the purchase of this truck, and other start-up costs, by Caves Village
Development Ltd.
In order to cover the operating expenses of Proud Paws we need to raise
at least $120,000 per annum. Projected expenses for the first two years
of our operations are below.
We anticipate that the majority of these funds will come from the Annual Corporate Sponsorship program, including the funds already
pledged by our main benefactor, Caves Village Development Ltd.
Additional funds will come from concerned animal lovers in the form of
annual membership fees. For more information, please view the Proud Paws Annual Corporate
Sponsorship program and the Individual Annual Membership program.
Smaller donations will be raised through Proud Paws? collection boxes,
which will be placed in strategic locations thoughout the island.
Our Projected Annual Income Is As Follows:
Caves Village Development Ltd
........................................ $20,000
Other Annual Corporate Sponsors
................................... $60,000
Individual Annual Memberships
........................................ $25,000
Collection Boxes
...................................................................
$15,000
Total
......................................................................................
$120,000
PROUD PAWS ? Estimate of 1st Year Expenses
Purchase Of 1999 Ford 250 Truck, landed Nassau ...... $13,000
Purchase of Housing Unit for truck, landed Nassau
..... $12,000
Purchase of Dog / Cat traps / rods / equipment
............... $6,000
Set up of company, bank accounts, misc
.......................... $1,000
Cost of Driver
.........................................................................
$16,000
Marketing Costs
....................................................................
$10,000
Administration Costs
..............................................................
$1,000
Animal Spay costs ($50 per animal x 1,500 per year)
... $75,000
Dog Collection Expenses
......................................................
$4,000
Educational materials
.............................................................
$5,000
Utility expenses
........................................................................
$1,000
Gasoline for truck & miscellaneous
..................................... $5,000
Total needed by donations 1st year $150,000
PROUD PAWS ? Estimate of 2nd Year Expenses
Cost of Driver
..........................................................................
$16,000
Marketing Costs
........................................................................
$7,000
Administration Costs
...............................................................
$1,000
Animal Spay costs ($50 per animal x 1,500 per year)
..... $75,000
Dog Collection Expenses
........................................................
$4,000
Educational materials
............................................................
$10,000
Utility expenses
..........................................................................
$1,000
Gasoline for truck & miscellaneous
....................................... $5,000
Repairs
........................................................................................
$1,000
Total needed by donations 2nd year
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,... $120,000 |
