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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
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