Updated Disbursed Budget- April 10, 2023:

TOTAL RAISED =	$8,743.00
ioby Fiscal Sponsorship Fee (5%)	N/A
ioby Donation Processing Fee (3%)	$262.29
TOTAL TO DISBURSE=	$8,480.71

Market study 1,500

Analyzes and projects revenue success at the target location.

Site feasibility 14,000

Analyzes and makes recommendations as to the functionality of basic store layout.

Financial pro forma 2,000

Built on the market study and site feasibility, this tool guides decision-making by specifying the cost to build out the grocery as well as generate estimated revenue flow and expenses for the first ten years of operation. We have an earlier draft (not based on this site) to update and validate or adjust our initial assumptions.

Store design 15,000

Leveraging an architecture and design firm dedicated to co-ops and natural food stores to build out the store plan and design.

Operational readiness 9,000

These dollars go toward examining level of board expertise to address the next stage of development with the possibility of making recommendations for improvement and assessing readiness level of the Co-op’s relationship with local providers.

Outreach Coordinator 10,000

Funds to support hiring a part-time outreach coordinator that will lead member-owner growth effort by coordinating volunteers to support the Co-ops outreach events and activities.

TOTAL PROJECT FUNDING NEEDED	$50,000
ioby Fiscal Sponsorship Fee (5%)	N/A
ioby Donation Processing Fee (3%) (Donation processing fee does not apply to match funding.)	$1,546
TOTAL TO RAISE=	$51,546

Be A Part Of The Community! Help Us Build Wasatch Co-op Market in Salt Lake CityProject photos

Be A Part Of The Community! Help Us Build Wasatch Co-op Market in Salt Lake City
Project photos