Proposed Budget for 2021

Below is a proposed budget for 2021 based on the assumption of $500K in crowdfunding revenue in Q1-Q2 2021, as well as the projected growth and conversion rates (% of users who donate monthly).

INCOME
Monthly Contributions (Beg. October 2021)
-Supporters	$1,638
-Sustainers	$2,730
-Community Builders	$2,730
-Investors	$3,413
-Sponsors	$2,730
Crowdfunding	$500,000
Total Income	$513,241
EXPENSES
Salaries & Payroll	$319,950
Hosting & Developer Software	$29,250
Operations & Marketing Tools	$15,750
Bridge Loan Repayments	$7,335
Total Expenses	$372,285
NET INCOME	$140,956