top of page

Business Roadmap

We are so thankful for everyone who has assisted us, whether that be through networking, giving financially, or volunteering! It is through this assistance that we have created a tentative business plan for our future growth!

As of September 27th, we have raised roughly $3,000, and have a monthly cashflow of about $900/month for reference to this roadmap.

We are currently on the search for an office space in the Brunswick area to use as both an office space for meetings along with storage space for initial supply donations. Our budget currently is under $1,000/month, fronted by the staff team's current donations that makes up a majority of our monthly giving. We currently have tours scheduled for space in Brunswick, Topsham, and Wiscasset, with spaces ranging from $500-$750/month, and will update on these opportunities. The staff team would distribute the supplies from this space.

 

Once we have a steady stream of monthly cashflow (roughly around $2,000/month or have raised around $25,000) we are looking to hire someone on a part-time basis (around 10 hours/week) to assist with outreach and distribution of goods. We will update on this as our monthly cashflow increases.

​

As our organization grows, we will be looking for a dedicated retail facility which would allow people to come to our facility to shop for their own supplies along with continuing our distribution efforts. Along with a rent payment, we would want to hire a full-time staff member (around $800/week) along with two 20-hour part-time staff ($400/week each). Our total monthly cost would be budgeted within $5000/month.

bottom of page