Template:FDC impact report form v1
Purpose of this document[edit]
This is the report that recipients of funding will be required to fill out to report on the use of funds and their progress toward established goals.
FDC Impact Report[edit]
Legal name of affiliate organization (national chapter, sub-national chapter, thematic organization, or third-party group): | |
Contact name and title (position): | |
Contact username or email: | |
Grant title: | |
Amount received (in USD): | |
Actual amount spent (in USD): | |
Time Frame: [Start: mm/dd/yy] – [End: mm/dd/yy] |
Summary[edit]
- Key messages from the previous year's grant and funds used
Financial Summary[edit]
Please provide a detailed budget or outline costs in the format below.
Revenues | Budgeted | Actual | Explanation of variances from plan |
|
Operating Expenses | Budgeted | Actual | Explanation of variances from plan |
|
Project Expenses | Budgeted | Actual | Explanation of variances from plan |
|
Progress against previous year's goals/objectives[edit]
Activities executed | Strategic objectives | Progress against measurable indicators | Explanation of variances from plan (if no plan, N/A) |
|
Lessons Learned[edit]
- What were your major accomplishments in the past year and how did you help to achieve movement goals? What enabled your success?
- What unanticipated challenges did you encounter and how did this affect what you were able to accomplish?
- What can other Chapters or entities learn from your experience?
Additional Information[edit]
- This section is optional. Please use it to link to any other relevant information that may be helpful.