Looking Ahead

Statement of Financial Position

Revenue & Support
Expenditures

Short Term Goals

Write and publish our own Children’s Book to help young ones understand their parent’s experience with a cancer diagnosis.

Identify and secure different sources of Funding through grants and partnerships.
Develop a Staffing Plan & Organizational Chart and establish departments specific to the services we provide.
Develop and execute a Marketing and Communications Plan: weekly email / social media blasts, disseminate flyers and educational collateral.
Develop an Operational Plan to manage incoming revenue, expenses and budget.

Expand Partnerships with CBOs, FBOs
and HCEs.

Long Term Goals

Own and operate our own Food Pantry. Stock, store and deliver meals to families of diagnosed patients and families in need.

Secure a Mobile Unit for mammograms, pap smears and any other cancer screenings.

Secure a location for our Hub of Care that provides family services, day care center, food, shelter and housing support.

Establish our own Community Clinics free of charge that provide cancer screenings and referrals.

Develop an Operational plan to manage incoming revenue, expenses and budget.

Increase Access to Clinical Trials for Hispanic and Latina men and women.

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