| donate | contributors | sponsorship program | financial update | financial strategy | ways you can help |
This is an update on our priority spending and financial goals to support our growing needs.
20K by 2010
Our fund raising goal is to raise $20,000 by January 1st, 2010. This will cover us through the end of March – the end of our fiscal year: December, January, February, March.
We can do this with:
|
This will cover:
Priority "A" Spending
|
Rent & Bills for December
2009
- Rent: $1,000
- Electricity: $65
- Phone and Internet: $98
- Alarm System: $32
- Web Hosting: $25
- QuickBooks Online: $28
|
$1,300
|
Priority "B" Spending
|
December Sponsorship Packages: $600
- Sponsorship materials
- Banners
- Graphic Design
December Operational Support: $2000
- Executive Director $1000
- Operations Director $1000
December Bookkeeper: $250
|
$2,850
|
Priority "C" Spending
|
Rent & Bills for January 2010: $1300
- Rent: $1,000
- Electricity: $65
- Phone and Internet: $98
- Alarm System: $32
- Web Hosting: $25
- QuickBooks Online: $28
January Operational Support: $2000
January Book Keeper: $250
Liability Insurance: $3000
January Catalyst Team Retreat: $2000
|
$8,550
|
Priority "D" Spending
|
January - March 2010
- Rent, Bills, Utilities (Feb-Mar) $2600
- Operational Support (Feb-Mar) $4000
- Bookkeeper (Jan-Mar) $500
- Marketing (Jan-Mar) $700
- Catalyst Connection Events (Jan-Mar) $300
- Other budget items
|
$8,100
|
|
To empower us to:
- Offer support for catalysts and emerging leaders
- Build bridges with community groups and businesses
- Have monthly art shows that feature emerging artists
- Host monthly connection events
- Offer a space that inspires people to contribute to the community
- Provide a place for catalysts to rest
- Have a computer learning center
- Maintain a presence in the East Village
- Teach classes and workshops
- Provide team building and equipping opportunities
|
|
