HomeMy WebLinkAboutReach Beyond Program Budget 24-262024 2025 2026 TOTAL Neenah 6025-Lease
REVENUECity of Oshkosh ARPA Grant (Requested)$230,000 $140,000 $130,000 $500,000
Program Service Fees (Contingent)$0 $45,000 $75,000 $120,000TOTAL REVENUE $230,000 $185,000 $205,000 $620,000EXPENDITURESSalary -$ -$ Full-Time Facilitator $70,000 $72,100 $74,263 $216,363 -$ -$ Part-Time Administrator $0 $24,000 $24,720 $48,720 -$ -$ Fringe -$ -$
Full-Time Facilitator $25,000 $26,250 $27,563 $78,813 -$ -$
Travel $1,000 $6,000 $6,000 $13,000 5,500.00$ -$
Training $0 $0 $0 $0Equipment$3,000 $1,000 $1,000 $5,000
Supplies $6,464 $6,464 $6,464 $19,391Insurance$400 $400 $400 $1,200
Purchased Services $105,000 $35,000 $30,000 $170,000Other$1,000 $1,000 $1,000 $3,000
Indirect $0 $0 $0 $0
TOTAL EXPENDITURES $211,864 $172,214 $171,409 $555,487
NET REVENUE $18,136 $12,786 $33,591 $64,513
The total expenses for the program are higher than the total grant amount. We plan to generate financial sustainability for the program (in
order to ensure its longevity) by charging for-profit organizations for our services starting in year 2. The net revenue will be used to support the program once the grant has ended.
This line includes an estimate of the total benefit expenses for the facilitator position with a 5% increase in cost each year.Travel was calculated for reimbursement at 67 cents per mile. In year 1, it will cover mileage for the full-time facilitator to attend
community assessments with The Ellevate Collective. Travel in years 2 & 3, includes reimbursement for approximately 8,955 miles a year.Training is included in the purchased services budget line.This line includes laptops, hybrid meeting technology, and other necessary equipment.
This line includes rent, utilities, and other supplies necessary such as brochures, handouts, business cards, etc.This line includes functional expenses for 1.5 FTE for organizational insurance.
This includes a full-time facilitator (starting salary of $70,000) and a part-time administrative position (starting salary of $25/hour for 20
hours/week), with 3% raises each calendar year.
This line includes the cost of The Ellevate Collective’s services and website development in year 1.This line includes miscellaneous expenses that may arise.
Reach Beyond Program Budget 24-26 Narrative / Comments
Total grant request.