Potential Resources

The available resources could be:

-  What is the maximum potential members to be registered from existing data base?
-  What percentage of the maximum potential members may a nonprofit entity expect to attain?
-  Can the supporting, mentoring and sponsoring base be expanded geographically?
-  Are there any other types of resources beside membership available?

The functional budgets will be prepared more easily with the above information. The budgeting functions are:

- Program -   Responsibility of the program directors.
- Administrative -   Responsibility of the board of directors.
- Fundraising - Responsibility of the finance committee.