23028475-Summary of proposed budget 2025-2026.xlsx

	B	C	D	E	F
1
2	STRATEGY	ITEMS	PROPOSED BUDGET	SUB-TOTAL	PERCENTAGE
3	Travel and events			3,440,000.00	39.89%
4	1	Foods and refreshments for volunteers	650,000.00
5	2		240,000.00
6	3		50,000.00
7	4		120,000.00
8	1	Accommodation costs for volunteers	100,000.00
9	2	Accommodation costs for volunteers	100,000.00
10	2	Venue rental	180,000.00
11	1	Travel and transportation for volunteers	1,000,000.00
12	3	Event fees	700,000.00
13	4	Accommodation costs for staff	100,000.00
14	4	Travel and transportation for staff	200,000.00
15	Communications			50,000.00	0.58%
16	1	Social media costs	50,000.00
17	Services			1,481,000.00	17.17%
18	1	Internet/Data Access	36,000.00
19	2	Awards and prizes	320,000.00
20	4	Training for volunteers	1,000,000.00
21	4	Awards and prizes	125,000.00
22	Personnel related expenses			1,596,000.00	18.51%
23	1	Facilitation	100,000.00
24	4	General & administrative staff	728,000.00
25	4		245,000.00
26	4		147,000.00
27	4		126,000.00
28	4	Project coordination (leads)	250,000.00
29	Equipment and materials			310,000.00	3.59%
30	3	Merchandise & Gifts (eg. T-shirts & other branded materials)	100,000.00
31	4	IT equipment	90,000.00
32	4	Office Materials & Supplies	120,000.00
33	Administrative			1,746,670.00	20.25%
34	4	Accounting & legal fees	80,000.00
35	4	Other administrative fees	50,000.00
36	4	Office space & Facilities	120,000.00
37	4	Contingency fees	712,700.00
38	4	Fiscal Sponsor Fee	783,970.00
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40		TOTAL	8,623,670.00	8,623,670.00	100.00%
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