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BUDGET

Because Buzz is a small non-profit enterprise, individual donors and foundation grants are essential in its basic operations. The following diagram outlines the expected costs and necessary revenue for Buzz to fulfill its vision of becoming a successful, inclusive community-building program by 2023.

Expense

Income

Salaries

Insurance, tax

Communications, marketing

Equipment

Traveling

$106,018

$108,500

Individual giving

Foundation grants

Corporate sponsorships

Board giving

NET:

$2,482

Contact us in following ways:

E-mail: buzz@gmail.com

Tel: 123-456-7890

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