Unity Network Core Buget Overview:

Here we have for your review and our transparency, detailed information on budetary overviews based on funds we can bring in for Unity Network Core Budgets.

What we currently need is "Seed" funds to get started so we can pay for our core expenses.


Proposed Core Budget for $5,000 (Essential expenses):

Volunteer Coordination Staff: $1,500
Government Licenses & Fees: $400
Legal Expenses: $250
Tech Expenses/Websites/Servers: $600
Outreach & Marketing Expenses: $600
Other Business Operations Expenses: $250
Admin, Contractor & Fundraising Expenses: $1,400
Global Translation Costs: $0
Unity Day Annual Event: $0



If  we can raise more than the basic core budgets, we primarily want to  spend additional money on launching our Annual Unity Day Event, as well  as additional global translation, coordination and network support.

Proposed Core Budget for $10,000 (with global translation & Annual Unity Day Event):

Volunteer Coordination Staff: $2,000
Government Licenses & Fees: $500
Legal Expenses: $500
Tech Expenses/Websites/Servers: $1,000
Outreach & Marketing Expenses: $1,000
Other Business Operations Expenses: $500
Admin, Contractor & Fundraising Expenses: $2,000
Global Translation Costs: $500
Unity Day Annual Event - $2,000
Additional Parallel Governance Structure Support: $0
Additional Editing & Publishing Support: $0



Proposed Core Budget for $25,000 (with additional parallel governance and publishing supprot):

Volunteer Coordination Staff: $5,000
Government Licenses & Fees: $1,000
Legal Expenses: $1,000
Tech Expenses/Websites/Servers: $2,000
Outreach & Marketing Expenses: $2,000
Other Business Operations Expenses: $1,000
Admin, Contractor & Fundraising Expenses: $3,000
Global Translation Costs: $3,000
Unity Day Annual Event - $5,000
Additional Parallel Governance Structure Support: $2,000
Additional Editing & Publishing Support: $1,000



Proposed Core Budget for $50,000 (with additional parallel governance and publishing supprot):

Part-Time Administration: $7,000
Volunteer Coordination Staff: $5,000
Government Licenses & Fees: $1,000
Legal Expenses: $1,000
Tech Expenses/Websites/Servers: $2,000
Outreach & Marketing Expenses: $3,000
Other Business Operations Expenses: $3,000
Admin, Contractor & Fundraising Expenses: $5,000
Global Translation Costs: $5,000
Unity Day Annual Event - $10,000
Additional Parallel Governance Structure Support: $5,000
Additional Editing & Publishing Support: $3,000



Additional Budgetary Links and Information:

The Unity Network is a Broad Network, and we have extensive Budgetary systems for all our sponsored and other projects and programs we work with.

Umbrella Crowdfunding Campaign: http://wc.tc/unite

• Shows a good overview of our umbrella budgets
  
  

URA Budgets: https://docs.google.com/spreadsheets/d/15s44MOPzLv_5OmPA0jLpFctiB7YU61D6PEEbj_c1izg/edit?usp=sharing

Community LIFE Network Budgets:https://docs.google.com/spreadsheets/d/1LE85X9lGllC9QyM3OKUtGwAdTmBbhc96_sx3ThyWYzo/edit?usp=sharing

Digital Storytellers Budgets: https://wctc.titanpad.com/DigitalStorytellers