Connection matters | raise.org.au
49
Strategic Impact Plan Projects and priorities
The coming year will be about sustaining impact and enhancing our ability to give a mentor to every young person who needs one by:
• Scaling and enhancing Raise Digital while tracking outcomes compared to in-school • Strengthening our fundraising model for long term sustainability and predictability • Building our capability to recruit mentees and mentors at scale • Completing phase 1 and source funding for phase 2 and 3 of our Longitudinal Study • Embedding our Junior YAC more deeply into program design • Continuing to develop Raise Learning through our social enterprise initiative • Launching the new Australian Youth Mentoring Benchmarks in collaboration
Projections
2026 2,002
2027 2,100
2028 2,200 1,200 3,400 3,400
2029 2,350 1,800 4,150 4,150
2030 2,500 2,500 5,000 5,000
Mentees - School Mentees - Online
300
600
Total Mentees
2,302 2,302
2,700 2,700
Mentors
School Programs Income ($'000) Expenses ($'000)
143
150
157
168
179
7,700 7,000 3,041
8,700 7,700 2,852
10,500 8,600 2,529 27,399
11,900 9,800 2,361 31,549
13,600 11,100 2,220 36,549
Avg Cost per mentee
Overall Mentees
21,299
23,999
“It was such comfortable and non-stressful environment that really encouraged me to open up.” – Raise Digital mentee
Made with FlippingBook Converter PDF to HTML5