ABCDEFGHIJKLMNOPQRSTUVWXY
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Context on how to interpret this spreadsheet can be found in Criterion 2 of Evaluation Criteria
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Blue = provided by charityYellow = calculated fieldPurple = ACE assessment
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2025 & 2026
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Room For More Funding (Annual)$175,000
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Funding Capacity (Annual)$650,357
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Priority Rank for Additional FundsAnnual Line Item CostAnnual Total Revenue Needed Type of Work FundedUncertainty about Effectiveness and Tractability of PlansRFMF Discount for Uncertainty
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1$100,000$575,357Digital and conventional media outreach (ads, publishing fees, media events)Low uncertainty0%
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2$75,000$650,357Salary adjustment (raise) for existing staffLow uncertainty0%
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3$250,000$900,357ReservesLow uncertainty0%
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