Revenue | Year 1 | Year 2 | Year 3 | |||
---|---|---|---|---|---|---|
Anticipated funding ($) | Funding (%) | Anticipated funding ($) | Funding (%) | Anticipated funding ($) | Funding (%) | |
Federal government | 6,000 |
6.0 |
6,000 |
5.7 |
6,000 |
5.4 |
Provincial government | 20,000 | 20.0 | 20,000 | 19.0 | 20,000 | 18.2 |
Foundations | 10,000 | 10.0 | 15,000 | 14.4 | 20,000 | 18.2 |
Private sector | 10,000 | 10.0 | 10,000 | 9.5 | 10,000 | 9.1 |
Self-generated | 10,000 | 10.0 | 10,000 | 9.5 | 10,000 | 9.1 |
University | - | - | - | - | - | - |
PromoScience | 30,000 | 30.0 | 30,000 | 28.6 | 30,000 | 27.3 |
Other | - | - | - | - | - | - |
In-kind contributions Salary Equipment Materials Facilities |
10,000 4,000 - - |
10.0 4.0 |
10,000 4,000 - - |
9.5 3.8 |
10,000 4,000 - - |
9.1 3.6 |
Total revenue | $100,000 | 100% | $105,000 | 100% | $110,000 | 100% |
Expenses | Year 1 | Year 2 | Year 3 | |||
---|---|---|---|---|---|---|
Anticipated costs ($) | Expenditures covered by request($) | Anticipated costs ($) | Expenditures covered by request($) | Anticipated costs ($) | Expenditures covered by request($) | |
Salaries/benefits | 59,600 | 25,000 | 65,000 | 25,000 | 70,000 | 25,000 |
Materials/Equipment | 15,000 | - | 13,300 | - | 12,700 | - |
Printing | 700 | 500 | 700 | 500 | 700 | 500 |
Phone/fax | 500 | - | 500 | - | 500 | - |
Postage | 500 | - | 500 | - | 500 | - |
Travel | 12,500 | 2,500 | 13,500 | 2,500 | 13,800 | 2,500 |
Accommodations/Meals | 9,200 | - | 9,500 | - | 9,800 | - |
Promotional materials | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
Total expenses | $100,000 | $30,000 | $105,000 | $30,000 | $110,000 | $30,000 |