Disbursed budget (12.2.20):

Mailing materials/postage/ink/paper: $4,639.62

Disinfectant/Cleaning supplies & Household supplies (For example, soap, hand sanitizer, Clorox, toiletries): $11,698.46

Food: $14,691.27

Personal care (For example, thermometers, masks, gloves): $7,498.40

Transportation/Delivery service fees: $ 7,728.40

Equipment (For example, laptops and printers for remote work): $1,607.33

Staff: $21,062

Total Expenses: $68,925.4

TOTAL RAISED =	$70,284.00	$70,284.00
ioby Platform Fee	waived	$35.00
ioby Donation Processing Fee (3%)	$1,358.52	$1,357.47
TOTAL TO DISBURSE=	$68,925.48	$68,891.53

Updated budget:

Mailing materials: $3,500

Postage: $3,000

Disinfectant/Cleaning supplies (For example, soap, hand sanitizer, clorox): $5,000

Household supplies (For example, toiletries): $3,000

Food: $15,000

Personal care (For example, thermometers, masks, gloves): $4,000

Delivery service fees: $4,000

Transportation: $4,000

Internet: $1,000

Equipment (For example, laptops and printers for remote work): $12,000

Staff: $35,000

Total Expenses: $89,500

PROJECT FUNDING NEEDED =	$89,500
ioby Platform Fee	$35
ioby Donation Processing Fee (3%)	$2,769
TOTAL TO RAISE =	$92,304

Original Budget:

Movement for Justice in El Barrio COVID-19 Project Budget

Expenses

Mailing materials: $2,500

Postage: $1,000

Equipment (For example, laptops and printers for remote work): $10,000

Disinfectant/Cleaning supplies (For example, soap, hand sanitizer, clorox): $2,500

Household supplies (For example, toiletries): $2,500

Food: $12,500

Personal care (For example, thermometers, masks, gloves): $2,500

Delivery service fees: $750

Transportation: $2,000

Internet: $360

Staff: $15,000

Total Expenses: $51,610

PROJECT FUNDING NEEDED =	$51,160
ioby Platform Fee	$35
ioby Donation Processing Fee (3%)	$1,583
TOTAL TO RAISE =	$52,778

Movimiento's COVID-19 Emergency Fund for Immigrants in El BarrioProject photos

Movimiento's COVID-19 Emergency Fund for Immigrants in El Barrio
Project photos