Space Build out/renovations: $24,000 - $9,000 in labor and $15,000 in materials (Could be cheaper depending on what we can get donated and volunteers willing to help)
Gear (Computers, instruments, mics, cameras: $20,000 (Completed)
Vehicle/bus: $40,000 - or a donated reliable bus/van (Still needing to be raised)
Yearly Budget: (Ongoing Fundraising)
Liability and theft Insurance: $4,000 (annually)
Utilities: Electric/gas/water, security (5 cameras, ), and internet. $6,000
Personnel: $70,000 (Part time program director $36,000. Mentor stipends, $34,000) Vehicle : $12,000 (Insurance, gas, maintenance, driver stipend)
Food: $12,000 (snacks and dinners during program)
Family Assistance fund: $12,000
Total Start up need: $64,000 ($24k for build out and $40,000 for bus remaining to be raised )
Total Program Operations budget for 2024 programming: $116,000. (We have about $20k pledged so far for 2024 operating budget) Need to raise another $96k in pledges to cover operating costs