Financial Roadmap

Community Funded

We have a plan to be fully funded by community support by Q4 of 2022. Our path from here to financial sustainability involves a combination of raising a minimum of $500K from crowdfunding and and launching monthly recurring donations in Q4 2021.

Q1 2021

Secure at least $500K in via IndieGogo Crowdfunding campaign

Q2 2021 - Q4 2022

Grow to 115K users and launch optional monthly donations in Q4 2021.

Financial Projections

Income

Supporters $2/month	Sustainers $5/month	Catalysts $10/month	Investors $25/month	Sponsors $100+/month
3%	2%	1%	0.5%	TBD

	Fundraising	Supporter	Sustainer	Catalyst	Investor	Sponsor
Mar 2021	$250,000	-	-	-	-
April 2021	$250,000	-	-	-	-
May 2021	-	-	-	-	-
June 2021	-	-	-	-	-
July 2021	-	-	-	-	-
Aug 2021	-	-	-	-	-
Sept 2021	-	-	-	-	-
Oct 2021	-	$450	$750	$750	$938	$750
Nov 2021	-	$540	$900	$900	$1,125	$900
Dec 2021	-	$648	$1,080	$1,080	$1,620	$1,080

Expenses

	2021
Ave Mo. FT Salary	$5,200
Ave Mo. PT	$2,600

	# of FTE	# of PT/C	Salary & Overhead	Hosting	Loan Repayment
April 2021	5	3	$35,500	$2,650	$813.80
May 2021	5	3	$35,500	$2,800	$813.80
June 2021	5	3	$35,500	$2,950	$813.80
July 2021	5	3	$35,500	$3,100	$813.80
Aug 2021	5	3	$35,500	$3,250	$813.80
Sept 2021	5	3	$35,500	$3,400	$813.80
Oct 2021	5	3	$35,500	$3,550	$813.80
Nov 2021	5	3	$35,500	$3,700	$813.80
Dec 2021	5	3	$35,500	$3,850	$813.80

Net Revenue

	Total Monthly Revenue	Net Monthly Revenue	Net Income (running)
April 2021	$500,000	$461,037	$461,036
May 2021	-	($39,114)	$421,922
June 2021	-	($39,264)	$382,658
July 2021	-	($39,414)	$343,244
Aug 2021	-	($39,564)	$303,679
Sept 2021	-	($39,714)	$263,965
Oct 2021	$3,638	($-36,226)	$227,739
Nov 2021	$4,365	($35,649)	$192,090
Dec 2022	$5,238	($34,926)	$157,164