[PDF]Quantum Budget Final - Rackcdn.comhttps://d36ff89f97eddeaee95d-4a6d7498c2822f0d4f092500bd8afae4.ssl.cf1.rackcdn...
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Budget
Salaries - Execu(ve Director - Student Coordinator - Bookeeper Alumni Coordinator Administra(ve
Projected Income 75000 30000 2250 15000 22500
Book Sales 50000.00 CSC 22500 Amazon Smile 1500 Corporate Dona(ons/Sponsorships 198500 Event Revenue 35000.00
IT Architecture - Web Upgrade/portal - Reten(on SEO Security
Swing Into Country 50000.00 University Captains Summits 30000.00 Founda(on Grants 120000.00 Individual Dona(ons 75000 PayPal Dona(ons 15000.00
56250 15000 22500 11250
ipledge
Office - Computer Upgrades - Rent - Files - Printer lease - ATT Mobility - Internet
United Way 20000.00 Leadership Workshops 55000.00 ACE Awards 65000 767500.00
7500 22500 375 900 4500 1500
Program(s) Costs - Mee(ng meals Curriculum Support Prin(ng Costs Evalua(on - Mentoring meals Facilitators Student Shirts - Captains Summits - Leadership Workshops - materials
19500 37500 18750 37500 7500 45000 22500 67500 30000 48750
Events Awards Show Swing Into Country Event Planner
37500 56250 18750
Legal - Copyright Material/ trademark - Governance - Risk Insurance
3750 750 1125 5625
Transporta@on - auto lease Flights Mileage - insurance
30000.00
1800 5625 3750 3600
1
Emergency Fund Total
7500 767550
2
3
4