Proposed Budget 2022
Operating Costs: $1,870 per month - $22,440 year
Website, Source.Energy, Liability Insurance, Transportation, Memberships and Fees2 Part-time Administrative Assistants (20 hr/wk)- $300 per week per person, $600 per week total, $31,200 per year
Co-founder’s Stipend (Michael) $555/week, $28, 860 year
Co-founder’s Stipend (Ron) $555/week, $28, 860 year
Total Operting Costs: $111,360
Additional Projects for the first season of 2022:
Youth Inspiration Program
** 2 Geodesic Domes with delivery ($11,225 - after 25% off market price)
** 2 Platform - $4000
** 2 Wood Stove - $900
** Set up costs - unknown
** Filming classes for online content - unknown
Total: Around $20,000
** Purchase Van for Transportation
Publishing Budget for The Songs of Rememberging - Launch March Equinox
** Ron - -Cover Design- $500
** Layout- $400
** Editing- $650
** Publishing $100
** Distribution copies - $650
Total: $2300
The Healing Support Scholarship fund
Scholarship and Healing Support by application - $11,000
To be honest our goal is more like $144,000 including the special projects.