2024 Commoners Budget

	A	B	C	D
1	2024 COMMONERS BUDGET
2	One Time Startup Expenses	Notes		Cost
3	Signage	Sandwich boards, banners, posters, etc		$250
4	Resources for community tabeling	Info cards, trifolds, connect cards, table, tablecloth, etc.		$1,000
5				ONE TIME TOTAL $1,250
6				YEAR TOTAL $1,250
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9	Monthly Operating Expenses	Monthly Cost	Monthly Budget %	Cost
10	Mutual Aid	Community Fridge, debt relief, cold/hot weather distro, reparations, therapy, childcare, etc.	50%	$1,000
11	Staffing	Community Organizer	25%	$500
12	Resources	Website, Zoom, Squarespace, pastoral meetings, tableing	15%	$300
13	Books for Community	Books for community (or stock for tableing)	5%	$100
14	Food for Gatherings	Coffee, snacks	5%	$100
15				MONTHLY TOTAL $2,000
16				YEAR END TOTAL $24,000
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19	One Time Yearly Expense	Notes		Cost
20	Organizer Trainings			$1,000
21	1 Conference Attendance			$1,000
22				YEAR END TOTAL $2,000
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25	GROSS YEAR END BUDGET: $27,250
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