10
2015-2016 Annual Report
Social
Economic
Environment
AgriMobile The Drought
The Drop
The Ripple
The Fredonia Farmers’ Market atten-
Developed online farmers’ market so
Directly impacted ten farmers increasing
dance decreases by 50% during the
community members could have the
their revenue by $365.
winter months.
opportunity to have fresh food from local
Seeing Opportunity
Farmers in our community experience a
Taking Action
farmers delivered to their doorstep.
decline in sales due to seasonality and
Partnered with the Fredonia Farmers’
limited hours for customers to attend the
Market to develop a sustainable business
market.
model to generate revenue for both the
Food travels an average distance of
Enabling Progress
Impacted 67 orders placed to eat local produce.
market and farmers.
1,500 miles before it reaches the plate.
Taught six farmers the skills to upload in-
Community members were unaware of
ventory and product information as well
the opportunity to eat wholesome food
maintain customer support via email.
and support their local farmers.
Mamacita
Beadworks The Drought
The Drop
The Ripple
Start-up and established businesses
Created a new subdivision, EDGE con-
D’Arsie has increased her website’s
were struggling to sustain and grow due
sulting to address this need.
functionality which has resulted in more
Seeing Opportunity
to a lack of essential business knowledge and tools. Local businesses had limited access to resources to pay for services to sustain business and expand profits.
Taking Action
Assembled a team of students with a keen knowledge in finance, marketing, management and operations. Developed a business consulting model:
Enabling Progress
traffic and sales. In total, she has received $2,778. Sales have increased by 68% since we have been working with her.
MOU (memorandum of understanding)
D’Arsie has increased her online pres-
and Client-Entry assessment to discover
ence and currently has 953 followers.
the businesses needs and set measurable goals for our clients. Began working with D’Arsie Manzella, owner of Mamacita Beadworks.
Obtained her first wholesale account, making a $500 profit. EDGE is in the process of consulting with new clients in the community.
AdValue The Drought
The Drop
The Ripple
Fredonia Enactus projects continue to
Brought together students from different
Barbara and Grace donated $495 for
grow and expand. With this, our need
majors such as marketing, video, graphic
a logo and website equipped with an
for revenue has become more important
design, and web development to estab-
e-commerce platform.
than ever.
lish a student directed marketing agency.
Local businesses do not have access to
Recruited local business clients, con-
$1,100 for a 45 second commercial to
affordable talent such as videography,
ducted a creative analysis and delivered
increase occupancy rate.
graphic design, web development and
a proposal for visual media content and
marketing.
marketing campaigns which could bene-
Seeing Opportunity
Taking Action
fit their businesses.
Enabling Progress
ParkPlace Apartment Complex donated
Ellicottville Brewing Company donated $300 for a marketing campaign to promote their local live music nights. Capelli’s Pizzeria donated $2,400 for training videos to onboard new employees and increase their quality of food. Six new clients with a total of $4,295 revenue earned.
15-16 ENACTUS MEMBERSHIP BY SCHOOL FINANCIAL STATEMENT APRIL 15 – MARCH 16
REVENUE
Endowment Fund for Scholarships Working Capital
$4,194
Institutional Funds
$6,610
Inkind Revenue/Donations
$2,099
Competition Revenue
$500
Foundation Balance
$356
TOTAL REVENUE EXPENSES
$14,134
Visual & Performing Arts 8%
$27,893
Project Funding
$595
Fall Training
$221
All Team/Recruitment
$105
Business 49%
Arts & Sciences 39%
Education 4%
ENACTUS TEAM MEMBERS Active Students
84
Competition Cost 2016 Regional
$6,610
Sam M. Walton Fellows
1
TOTAL EXPENSES
$7,531
Business Advisory Board
14
PROJECTS
NUMBER OF ENACTUS MEMBERS
TOTAL HOURS
TARGET AUDIENCE
INDIVIDUAL IMPACTS
NEW/ LEGACY
LIFE
17
1,058
At Risk Youth
165
Legacy
AGRIMOBILE
7
583.75
Local Farmers
52
New
RECYCLE INK
11
346.2
Environment
5,400
Legacy
NEXT
17
1,603
Girl Scouts Ages 11-18
157
Legacy
EDGE
11
559
Struggling Businesses
30
New
STEAM
7
214
Community Makers
50
New
ADVALUE
8
548.85
Local Businesses
22
New
THE D’VINE EXPERIENCE
6
154
Community/ United Way
67
Legacy
TOTALS
84
5,066.8
5,993