Disbursed Budget

Raised = $3,766.00

less ioby Platform Fee $35.00

less ioby Donation Processing Fee (3%) $108.67

Total to Disburse = $3,622.33

- $1,200 Workshop food and promotion-> Change making is hard work, we have

to feed our appetite to feed our change making

- $2,000 Program Costs (Speaker Costs/Travel Costs/Workshop Materials)

- $1,422.63 Community Manager- Someone to manage the space so community

members can better tend to the impactful work they are impassioned by!

Original Budget

1,200-Workshop food and promotion-> Change making is hard work, we have to feed our appetite to feed our change making
1,200-Wireless Access System- To provide a wireless access system, KISI to give community members and their guest's seamless access to the building/space 24/7.
1,600-Technology Costs-> To give space access to high-quality internet speed and allow for video conferencing and associated tasks to occur with ease. (1 Computer/1 Projector/ 1 High-Speed Wireless Router/1 Projector Screen)
4,000 Program Costs (Speaker Costs/Travel Costs/Workshop Materials)
4,000 Community Manager- Someone to manage the space so community members can better tend to the impactful work they are impassioned by!

Subtotal =	12,000
ioby Platform Fee	$35
ioby Donation Processing Fee (3%)	$360
Total to raise =	$12,395

Home for Social Innovation in CLEProject photos

Home for Social Innovation in CLE
Project photos