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Projected Annual Program Delivery Costs

Our nonprofit’s Fiscal Year runs from July 1st through June 30th.

 

The Imagination Library will be presented for the first time at the Town of Middleborough’s Community Baby Shower. From a procedural standpoint, there is a two-month delay in book delivery after registration.

 

The information that was projected by the Imagination Library organization has been reformatted over a longer period.

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Funding the Imagination Library Program

Peter H. Peirce Homestead is committed to setting aside $ 6,000 annually to support the deployment of the Imagination Library. These funds will come directly from the profit associated with this specific d/b/a of the Friends of the Middleborough Public Library.

 

The Homestead will seek Community Funders to cover projected expenses. The Funders will be broken into five different groups each of whom will contribute funds according to a specific structure.

 

Literacy Legends will make an initial donation of $ 5,000 and will then contribute $ 1,000 in each subsequent year. Hopes are that Rockland Trust, and one other business will be Literacy Legends funders.

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Book Buddies will make an annual donation of $ 1,000. Hopes are that five businesses will be Book Buddies funders.

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Story Tellers will make an annual donation of $ 500. Hopes are that six businesses will be Story Teller funders.

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Reading Pals will make a minimum annual donation of $ 30.

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 Imaginary Library Fund Growth Projection

Strategically the funding approach being used is structured to build an account that will maintain the program for an extended period. The table that follows show income and expenses along with the growth of the FY 26 

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