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FINANCIALS
We want to be set apart in our city by a distinct
love for one another and our neighbor.
OUR PLANTING PHASES
PROJECTED BUDGET
STARTUP PROJECTIONS
$75,000
MOVING EXPENSES
SUPPORT RAISING
COMMUNITY GATHERINGS
TRAINING MATERIAL
YEAR 1 PROJECTIONS
$294,000
PERSONNEL $186,000
OPERATIONS $78,000
COMMUNITY RESTORATION $30,000
YEAR 2 PROJECTIONS
$325,200
PERSONNEL $201,700
OPERATIONS $91,000
COMMUNITY RESTORATION $32,500
YEAR 4 PROJECTIONS
$360,837
PERSONNEL $217,587
OPERATIONS $108,000
COMMUNITY RESTORATION $35,250
TOTAL SUPPORT TO RAISE
$1,055,037
INTERNAL INCOME
PEOPLE
$ PER PERSON
INTERNAL INCOME
YEAR BY YEAR
Core Team
First Year
Second Year
Third Year
40
60
100
150
TOTAL
$1,080.00
$1,080.00
$1,150.00
$1,250.00
$43,200.00
$64,800.00
$115,000.00
$187,500.00
$410,500.00
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