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FY18FY18 RevisedRationaleFY22FY23
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Projected
(Income Goal is 1.7mm)		Projected
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Income
Sponsorships
 $ 1,074,000.00 (vs $962K projected for FY17) - We also will be asking for multi-year commits for stability. $ 1,500,000.00 $ 1,665,000.00
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Platinum
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Gold
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Silver
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Bronze
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Individual donations
 $ 110,000.00 Projected FY 17 finish is $102K (vs $89K in FY17 budget) leading to 200K in FY22 project with Annual drive + Hopsie + site-wide rewrites to systemically advertise throughout our web properties.
 $ 200,000.00 $ 222,000.00
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Coinbase / Bitcoins
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Donate a Car
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Amazon
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Benevity
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PayPal Giving
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PayPal (Outside Hopsie)
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Hopsie (PayPal & Stripe)
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Misc
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Google Summer of Code
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Additional Ideas
No forecast associated at this time due to the experimental and controversial nature of these items.
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Conferences $ - Conferences are not expected to make any monies but the concept was addressed at the F2F so the line item is added here for completeness
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Certification & Training $ -
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Licensing Trademarks $ -
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Cobranding Credit Card $ -
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Doublethedonation.com $ -
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CFC / UnitedWay $ -
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Selling ASF Soul
 $ 6.66
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Refunding ASF Soul
 $ (6.66)Yes, I understand the Apache Way and will take guidance and input as things progress.
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Total
 $ 1,184,000.00 $ - $ 1,700,000.00 $ 1,887,000.00
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ExpensesSponsorship Benefits $ 15,000.00 ApacheCon Tickets for Sponsors (3 for Plat, 2 for Gold and 1 for Silver) per LF at $300 Committer Prices, Fundraising F2F & Sponsorship Soiree $ 20,000.00 $ 20,800.00
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Discretionary Funds $ 8,000.00 Sponsor Meet & Greets/Travel/Conference Expenses $ 10,000.00 $ 10,400.00
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Enhanced Virtual Sponsorship Services $ 8,250.00 Additional sponsorship duties added. This and existing Virtual services are heavily justified solely to put an end to dropped invoicing and handoff issues. I am certain that a review after FY18 will show beyond a doubt that the money is well spent. $ 8,250.00 $ 9,487.50
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Virtual Sponsorship Services $ 15,000.00 Current level of services provided by Virtual $ 15,000.00 $ 17,250.00
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Total
 $ 38,000.00 $ 46,250.00 $ 53,250.00 $ 57,937.50
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