Budget

Below is our proposed budget based upon raising lease space plus a bit more:

Raising $35,000:

Fiscal Sponsorship $1,050.00 3.0%
Fees (paypal, indiegogo) $3,500.00 10.0%
Indiegogo Rewards $500.00 1.4%
Wages & Programming $0.00 0.0%
Location lease $18,000.00 51.4%
Equipment Library $2,000.00 5.7%
Materials Library $1,450.00 4.1%
Utilities $2,800.00 8.0%
Insurance $3,000.00 8.6%
Office Supplies $500.00 1.4%
Misc Startup costs $2,200.00 8.0%
Totals $35,000.00 101.7%
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