(Revised) PCAFI Auxiliary Strategy

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PCAFI Auxiliary Strategy, Operations, and Planning

Auxiliary Name: Scared Music and Arts Ministry ____________________________________ Leader Name: Professor Wilbur
Belton ________________________________

Auxiliary Strategic Objectives

Goals (3-5) Anticipated Impact Resources Need

Events

Event Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Auxiliary
Meeting
with Local
Churches
Service
********
provide
musical
services
for
councils
(ongoing)
Fundraiser
Other
Budget Implications

Expenses Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Types
Travel IHC- guest
artists
pending
contract.
Speaker
Other
Total

Projected Income To Support Budget

Event Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Offerings Challenge
Leadership
offerings
Fundraiser
Seed
Money
Other Increase /
Include
with IHC
registration
to offset
concert
expenses

PCAFI Partnership (Funds Requested From PCAFI/Accounts)

Event Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
NYC and IHC-
Music Concert
Ministry depends
combined on guest
Concert artists
approved
contracts

Total

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