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The Need
First Phase
$600,000
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Phase One/ 1st Year $600,000/ $50,000 a month
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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
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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
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Total: $50,000 a month
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