dCA Strategy 2024
Apr 2023
Content
Our Missions
Top Activities / Initiatives for 2024
dCA OS / Ongoing Activities
See detailed list of must haves and job descriptions for all positions.
Fundraising
Marketing
Product / Development
Community
Administration
Green = dCA managed; Yellow = community managed Red = not currently managed
dCA Budget Proposal 2024
dCA Budget Proposal 2024 | |
Position | CHF |
Fellowship Program | 36,000 |
Style Guide & Website Design - one-time, carried over from 2023 | 6,000 |
Website Relaunch Frontend Dev - one-time, carried over from 2023 | 14,000 |
Marketing (Content production) | 3,000 |
Tools & Operations | 2,000 |
Events Participation Support & Sponsoring | 3,000 |
Legal & Fees | 500 |
Total | 64,500 |
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Difference to 2023 Budget | -32,000 |
Expected 2024 sponsoring and membership contributions: 60k CHF