AkmeWorld Vision Fund Overview

The AkmeWorld Vision Fund (AVF) is a strategic financing initiative designed to support AkmeWorld’s ambitious goals over the next three years. This fund will accelerate growth, innovation, and social impact across AkmeWorld’s ecosystem, driving advancements in education, decentralized technology, sustainable development, and community empowerment.

Sources of Funding

The AkmeWorld Vision Fund aims to raise a total of ₹100 crore through a diverse funding mix:

• Equity Funding: Targeting major investors, aiming to raise ₹1 crore from contributions above ₹5 lakhs.
• CSR Grants: Utilizing partnerships with corporations and government CSR programs to contribute ₹25 crore.
• Foundation & Individual Donations: Accepting contributions of any size, with a target of ₹10 crore.
• Community Giving: Monthly community-driven donations targeting ₹36 crore, with options for ₹100/500/1000 per month.
• Earned Income: Revenue through AkmeWorld services priced between ₹99-₹1999, aiming for ₹20 crore.
• Angel Contributions: Equivalent to ₹5 crore in support, though not direct monetary investment.
• Other Income: ₹3 crore from returns on AkmeWorld’s investments.

Revenue Projection

AVF projects a gradual increase in revenue from ₹1.5 crore in 2024 to ₹75 crore by 2026, primarily driven by:

• Contribution & Grants: Major growth expected in 2025 (₹18.5 crore) and 2026 (₹60 crore).
• Program Services Revenue: Expected to reach ₹15 crore by 2026.

Goals for the Next 3 Years

The Vision Fund will enable AkmeWorld to achieve the following impact goals by 2026:

• 30 Centers for education, innovation, and community engagement.
• 100 Employees managing and supporting operations across projects.
• 1500 Volunteers actively participating in AkmeWorld initiatives.
• 1.2 million People Impacted through education, tech access, and community programs.
• 1 AW Lab School to pioneer high-tech educational offerings.
• ₹100 crore Fund Raised Successfully to support sustainability and growth.
• 1 lakh Akmepreneur Community members actively engaged in governance and decision-making.

Fund Utilization Plan (2024-2026)

AkmeWorld Vision Fund has a clear allocation strategy for each year, ensuring resources are effectively directed toward core growth areas.

• Office & Infrastructure Setup
  • 2024: ₹15 lakhs
  • 2025: ₹2.35 crore
  • 2026: ₹7.5 crore
• Research & Development
  • Focus on Blockchain Network, AI CEO, and DAO (Decentralized Autonomous Organization).
  • 2024: ₹50 lakhs
  • 2025: ₹5.5 crore
  • 2026: ₹14 crore
• Education & Charity
  • Key initiatives: Codler Cafe Center, Codler App Online Classes, Komodo Cyber Cell Centers, and AW Lab School.
  • 2024: ₹50 lakhs
  • 2025: ₹8.7 crore
  • 2026: ₹40.8 crore
• Marketing, PR & Branding
  • Enhancing AkmeWorld’s presence through branding and ambassador engagement.
  • 2024: ₹15 lakhs
  • 2025: ₹2.85 crore
  • 2026: ₹7 crore
• Employees, Management, and Community
  • Supporting staffing, management, and the Akmepreneur Community initiatives.
  • 2024: ₹25 lakhs
  • 2025: ₹2.55 crore
  • 2026: ₹7.2 crore

Key Milestones by 2026

• Operational Expansion: Launch 30 AkmeWorld centers across key regions.
• Education Impact: Establish AW Lab School for innovative education and high-tech learning.
• Community Growth: Build a robust Akmepreneur Community of 1 lakh engaged members.
• Research & Development: Develop proprietary AI and blockchain-based solutions for AkmeWorld Ecosystem.
• Revenue Generation: Achieve a self-sustaining revenue model with diverse income sources.