Financial Projections and Impact Potential
By leveraging the global virtual programs and the in-person finale event, this campaign has the potential to reach thousands of participants, with significant fundraising potential.
- Audience Reach: TSPRMC’s 1,000,000+ listeners provides a large, diverse donor pool, with an additional global reach through virtual program participation.
- Estimated Revenue Generation:
- Low Participation (1-2% of listeners):
- If just 1% of listeners (10,000 people) contribute at an average of $50 each, this would generate approximately $500,000.
- Moderate Participation (5-10% of listeners):
- If 5% of listeners (50,000 people) contribute at an average of $50, this could generate $2.5 million in revenue.
Projected Revenue Breakdown (after discounts)
| Year | Projected Revenue | Celebrate Health (60%) | TSPRMC Collective (40%) |
|---|---|---|---|
| Year 1 | $500,000 | $300,000 | $200,000 |
| Year 2 | $1.5 million | $900,000 | $600,000 |
| Year 3 | $2.5 million | $1.5 million | $1 million |
| Year 4 | $3 million | $1.8 million | $1.2 million |
| Year 5 | $3.5 million | $2.1 million | $1.4 million |
Total Revenue Over 5 Years:
TSPRMC Collective (40%): $4.6 million
Total Projected Revenue: $11.5 million
Celebrate Health (60%): $6.9 million
Celebrate Health Fundraising: TSPRMC (Site Map)
Part I: Engagement | Part II: Campaign Structure | Part III: Finale Event | Part IV: Impact | Part V: Financials
Part VI: Justified Growth | Part VII: Growth Drivers | Part VIII: Perfectly Positioned | Part IX: Conclusion