Final budget

8/23/2023

1. **Land Assessment and Cleanup - $2000:** Includes costs for professional assessment of the land, removal of debris, and initial soil preparation.

2. **Permit and Legal Costs - $1500:** Covers the fees associated with securing all necessary permissions and permits from the Detroit Land Bank and the city council.

3. **Marketing and Publicity - $3000:** Will be used to promote the project, raise awareness, and attract potential donors and volunteers. This includes costs for creating and distributing promotional materials, running online ad campaigns, and maintaining a project website.

4. **In-Person Fundraisers - $2500:** Costs associated with organizing fundraising events on the vacant lot, such as rental of equipment, purchase of refreshments, and promotional materials.

5. **Contingency Fund - $997.44:** Reserved for unforeseen expenses or challenges that may arise during this initial phase.

Original budget

DISBURSED BUDGET:

TOTAL RAISED =	$10,152.00
ioby Fiscal Sponsorship Fee (5%)	N/A
ioby Donation Processing Fee (3%)	$154.56
TOTAL TO DISBURSE=	$9,997.44

PROJECT FUNDING NEEDED	$10,000.00
ioby Fiscal Sponsorship Fee 5%	N/A
ioby Donation Processing Fee 3%	$152.28
TOTAL TO RAISE	$10,152.28

Donation processing fees apply to donations only. 100% of match funding goes to projects. Please note, fees are estimated here and final numbers may change based on the final amount raised and amount of match funding applied to this campaign.

For Phase 1 of the "Whole Person Whole community" our budget is geared towards preparing the land and raising awareness about our project. Here's how our $10,000 budget will be allocated:

1. **Land Assessment and Cleanup - $2000:** Includes costs for professional assessment of the land, removal of debris, and initial soil preparation.

2. **Permit and Legal Costs - $1500:** Covers the fees associated with securing all necessary permissions and permits from the Detroit Land Bank and the city council.

3. **Marketing and Publicity - $3000:** Will be used to promote the project, raise awareness, and attract potential donors and volunteers. This includes costs for creating and distributing promotional materials, running online ad campaigns, and maintaining a project website.

4. **In-Person Fundraisers - $2500:** Costs associated with organizing fundraising events on the vacant lot, such as rental of equipment, purchase of refreshments, and promotional materials.

5. **Contingency Fund - $1000:** Reserved for unforeseen expenses or challenges that may arise during this initial phase.

Through this phase 1 approach, we aim to establish a solid foundation for the project, both in terms of preparing the land and building a community of supporters around our mission. Your contribution will be vital to turning this vision into reality.

Whole Person Whole Community projectProject photos

Whole Person Whole Community project
Project photos