OUR BUDGETS

GENERAL COSTS

BM: Paid by board member
x% PD: Percentage paid from public donations
x% BM: Percentage paid by board member
PG: Paid with public grants
(PY): Paid by the year

TitleCostRecurrenceSource
Xero accounting software$78MonthlyBM
Website server$15MonthlyBM
Website plugins$2.5MonthlyBM
AI subscriptions
– Runaway AI
– Steve AI
$95
$15
$80
Monthly
Monthly
Monthly
BM
BM
BM
Sketchup Go$9.92Monthly (PY)BM
MONTHLY COSTS$200.42Monthly100% BM

Objectives: We want 100% of monthly costs paid by donations. We created a Patreon page to gather minimum 40 monthly subscriptions at $5/month and more. We also accept donations via our Givebutter platform.