Quantum Budget Final


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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

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