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ExpensesFull CostIn-kind SponsorshipActual CostNotes/Assumptions
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Ada Slaight Hall$3,500$3,500$0In kind space provided by Artscape
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Rania's Time (40 hours @ $50 p/h)$2,000$1,500$500in-kind via Rania El Mugammar
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Rania's Staff Time $300$300$0in-kind via Rania El Mugammar
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Childminding$250$250$0in-kind via Rania El Mugammar
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Meeting Room for Childminding (4 hours @ $54 p/h) $216$216$0in-kind via CSI
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Posters$80$80$0In-kind via CSI
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Moderator from CSI $250$250$0in-kind via CSI
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CSI Staff Time (60 hours @ $50 p/h)$3,000$2,200$800in-kind via CSI
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Photography$500$0$500
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Panelist Honoraria (4 speakers @ $250)$1,000$0$1,000
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ASL$800$0$800
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Land acknowledgement $150$0$150
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Live Streaming$750$350$400
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Food$1,500$300$1,200
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Tilt Fee (3% service fee + 0.95 per transaction)$169$0$1693% Service fee + 0.95 per transaction
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Venue Tech and Staffing$2,610$1,160$1,450Hard costs for human time required for the event
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Total $17,075$10,106$6,969
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$4,000Financial sponsorship provided by Inspirit Foundation
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$2,969<<< Break Even Point
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