BEOLSAE

Charitable Foundation
A brand specializing in the creation of unique designer figures made from recycled plastic using a 3D printer, and their sale through auction. This auction will be charitable, and the proceeds will go towards combating plastic pollution and creating high-quality prosthetics for individuals who have lost their limbs.

Project stage: initiation, establishment
The idea is ready, and there is already some progress. All visual aspects of the foundation are implemented (except for the figures).

Our clients come from all corners of the world because donations are made by people from any country.

Many people donate money to charities, and our approach allows them to receive a reward, albeit symbolically, because our figures will be made from recycled plastic. This means that a person who buys a figure has already contributed to the environment.

This idea with the method is unique to us.

This idea with the method is unique to us.

Financial Projections and Investment Plans
Sales and Revenues:
Year 1: $1,500,000
Year 2: $2,000,000
Year 3: $2,500,000
Expenses:
Production Expenses:
Year 1: $600,000
Year 2: $800,000
Year 3: $1,000,000
Administrative Expenses:
Year 1: $150,000
Year 2: $180,000
Year 3: $210,000
Marketing Expenses:
Year 1: $100,000
Year 2: $120,000
Year 3: $140,000
Total Expenses:
Year 1: $850,000
Year 2: $1,100,000
Year 3: $1,350,000
Profit:
Year 1: $650,000
Year 2: $900,000
Year 3: $1,150,000
Investment Need:
To fund production and marketing over the next three years, we plan to raise over $500,000.
Please note that this financial forecast is approximate.

36 месяцев

10

Marketing Communications:
• Creating a website with a gallery of sculptures where we will showcase our work.
• Utilizing social media, blogging, and other online platforms to promote our creations and engage the audience.
• Potential online and traditional media advertising campaigns.
• Additional sales of sculptures as NFTs to expand our target audience.
• Establishing a feedback system.
• Collaborations with companies and designers.
• Participation in exhibitions and events.
• Implementing SEO and content marketing.

Our method will allow people to view donations from a different perspective, and selling figures through an auction will increase the excitement surrounding this type of donation.

Risks and Ways to Mitigate Them

Funding Risk: Charitable organizations may rely on donations and grants, which can be unpredictable.
Mitigation: Diversifying funding sources, including regular donors and various types of financing like endowments, investments, or revenue-generating programs. Establishing long-term partnerships with donors.

Reputation Risk: Negative information or scandals can harm the reputation of a charitable organization.
Mitigation: Maintaining transparent operations, publishing expense reports and results. Careful selection of partners and suppliers.

Risk of Misuse of Funds: There's a risk that donated funds may be misused.
Mitigation: Ensuring internal financial control and accountability, along with conducting independent audits. Adhering to financial reporting standards.

Legislative and Regulatory Changes: Changes in tax, legal, or regulatory environments can affect the operations of charitable organizations.
Mitigation: Monitoring legislative and regulatory changes and adapting activities accordingly. Collaborating with legal and regulatory experts.

Leadership and Internal Operations Risk: Problems within the internal structure and management can lead to conflicts and disagreements.
Mitigation: Establishing a clear management structure, delegation of responsibilities, and using modern management systems for charitable organization activities.

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