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Budgeting & Expense Tracking for Nonprofits
The world is not doing ok.
6 MILLION REFUGEES
$ 7,400,000,000
46% funded
Increased
competition
Decreased
funds
What do donors want?
TransparencyAccountability Efficiency
What do NGOs suffer from?
Lack of toolsLack of expertise
Jellyfish allows project managers to
decentralize data collection
Jellyfish allows project managers to
monitor and cut expenses
Jellyfish allows project managers to
share data in real-time
Accounting
What’s out there?
Personal budgeting
74%
Of the interviewed nonprofits use Microsoft Excel
Refer to the
accountant
01
03
02
Replaces Microsoft Excel’s
functionalities
Complements accounting
software
Offers a personal budgeting
user experience
Target market
60%
Of the interviewed nonprofits have difficulties:
● generating financial reports on time
● and/or making informed financial decisions
How we will make money
fee-based
consulting
60%
The market
5M+ non-
profits
worldwide
Estimated market value~ $1.8 B
250K
non-profit
Arab world
Estimated market value~ $90M
60%
Traction
13 nonprofits signed up
71%
wanted to try the product
Revenue Projections
Clients: 500 NGOs
Revenues: $150,000
2018
Clients: 2500 NGOs
Revenues: $1,200,000
Clients: 10,000 NGOs
Revenues: $4,500,000
2017
150,000 addressable nonprofits in MENA
Breakeven Data analytics
2016
Our ask
Self funded the
creation of the MVP
& market validation
2015
Raised $25,000 to make the
product SaaS and market-ready in
the coming 4 months
2016
Looking to raise $500,000
○ Develop more features
○ Improve the product experience
○ Accelerate the product’s reach
2016
2017
Market opportunity
$3.4B invested for
refugees in MENA in 2015
Professionalism and
transparency
Internet penetration
and app usage
Teddy, cto
Computer Engineer, expert in full-stack
web development, core contributor to the
Javascript framework Ember.js.
Joey, ceo
Computer Engineer with experience in
institutional development for nonprofits
& digital product management.
The Founders
Team & achievements
2009
2010
2012
2015
THANK YOU

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