The Need

First Phase
$600,000
Phase One/ 1st Year $600,000/ $50,000 a month
Expenses:
Housing - $15,000 a month
Utilities - $10,000 a Month
job training (space/ internet/ classes) - $10,000 a month
Programs - $5,000 a month
Food/ Services - $10,000 a month

Income

Business Sponsorship / 100 @ $100 a month 

        $10,000 a month

Churches/ Small groups/ 100 @ $100 a month

        $10,000 a month

Individuals / 1,000 @ $25 a month

        $25,000 a month

Total Income: $45,000 a month

$5,000 in one time gifts = $50,000 a month target income.

Expenses

Housing            - $15,000

Utilities             - $10,000

Job Training      - $10,000

Programs          - $5,000

Food/ Services - $10,000

Total: $50,000 a month

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