ABCD
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CHALLENGE BUDGET EXAMPLE
The Challenge is scalable. That means you can do this with as little as $500 (5 projects at $100 each) or $100,000 (10 projects at $10,000 each). However you decide to break it down is up to you. Use this budget as a guide, but customize it to fit your organization's resources and capacity.
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CHALLENGE BUDGET
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DetailAmountNote
4
Outreach
5
Planning meeting supplies and food$250.00
6
Community Roundtables supplies and food$500.00
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Community Roundtables facilitation$500.00
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Research$5,000.00
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Kickoff event$5,000.00
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Application
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Marketing materials; including translation to Spanish
$500.00
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Submittable database fees$500.00
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Judging orientation$100.00
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Incubation
15
Curriculum and facilitation$1,000.00
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Class supplies$500.00
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Grants$30,000.00
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Impact analysis$2,000.00
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Program Administration
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Question development and initial outreach plan, Brand development, Outreach coordination, Develop and implement communications plan, Project advising and management, Video production$20,000.00
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TOTAL
$65,850.00