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Total









                                                                                                   Category                                 Amount


                             Projected Sources Of Funds                                            Staffing 2021                           $109,393


                              Fundraising/Special Events                                          Cost


                              Donations/Sponsorships
                                                                                                   Project Cost                             $361,000
                              Grants/Pro Bono
                                                                                                   Estimate





                             We will minimize costs wherever                                      Total Projected                          $470,393

                             possible, seek in-kind donations                                      Costs
                             and utilize volunteers where

                             appropriate
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