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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 exper...
Target market
60%
Of the interviewed nonprofits have difficulties:
● generating financial reports on time
● and/or making ...
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...
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...
Our ask
Self funded the
creation of the MVP
& market validation
2015
Raised $25,000 to make the
product SaaS and market-re...
Market opportunity
$3.4B invested for
refugees in MENA in 2015
Professionalism and
transparency
Internet penetration
and a...
Teddy, cto
Computer Engineer, expert in full-stack
web development, core contributor to the
Javascript framework Ember.js....
Team & achievements
2009
2010
2012
2015
THANK YOU
Jellyfish Pitch
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Jellyfish Pitch

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Jellyfish, a budgeting & expense tracking app, empowers NGO project managers to make informed decisions based on real-time financial states.

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Jellyfish Pitch

  1. 1. Budgeting & Expense Tracking for Nonprofits
  2. 2. The world is not doing ok.
  3. 3. 6 MILLION REFUGEES
  4. 4. $ 7,400,000,000 46% funded
  5. 5. Increased competition Decreased funds
  6. 6. What do donors want? TransparencyAccountability Efficiency
  7. 7. What do NGOs suffer from? Lack of toolsLack of expertise
  8. 8. Jellyfish allows project managers to decentralize data collection
  9. 9. Jellyfish allows project managers to monitor and cut expenses
  10. 10. Jellyfish allows project managers to share data in real-time
  11. 11. Accounting What’s out there? Personal budgeting
  12. 12. 74% Of the interviewed nonprofits use Microsoft Excel Refer to the accountant
  13. 13. 01 03 02 Replaces Microsoft Excel’s functionalities Complements accounting software Offers a personal budgeting user experience
  14. 14. Target market 60% Of the interviewed nonprofits have difficulties: ● generating financial reports on time ● and/or making informed financial decisions
  15. 15. How we will make money fee-based consulting
  16. 16. 60% The market 5M+ non- profits worldwide Estimated market value~ $1.8 B 250K non-profit Arab world Estimated market value~ $90M 60%
  17. 17. Traction 13 nonprofits signed up 71% wanted to try the product
  18. 18. 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
  19. 19. 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
  20. 20. Market opportunity $3.4B invested for refugees in MENA in 2015 Professionalism and transparency Internet penetration and app usage
  21. 21. 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
  22. 22. Team & achievements 2009 2010 2012 2015
  23. 23. THANK YOU

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