The following projections summarize our organizational and program development needs:
Program Administration $ 87,100
| Salaries |
$ 0 |
| Board of Directors |
Volunteer |
| Executive Director |
Volunteer |
| Purchased Services |
$ 83,000 |
| Strategic and Organizational Consultant |
|
| Grant Writer & Fundraising Services |
|
| Marketing Material and Printing |
|
| Legal, Accounting and Bookkeeping Services |
|
| Office Expenses |
$ 4,100 |
| Website Maintenance |
|
| Postage, Mail Box, Phone |
|
| Insurance |
|
Project Implementation $896,250
| Travel |
$ 39,000 |
| Visioning Trip Expenses |
|
| Follow-up Trip with Directors/Supporters |
|
| Management General Travel |
|
| Agribusiness Oversite |
|
| Professor Travel |
|
| Classroom Program |
$ 35,000 |
| Curriculum Development |
|
| Professor(s) room, board and stipend |
|
| Distance Learning Equipment |
|
| Incentive Scholarships |
|
| Agribusiness Project #1 |
$477,250 |
| Capital Investment |
|
| Agribusiness Project #2 |
$345,000 |
| Capital Investment |
|
Total $983,350
|
|