Hey folks. As promised, here is a preview of the proposed 2019-20120 budget. Please take a look and make comments. We are going to the Fund for the City (our fiscal sponsor) tomorrow to discuss this, so stay tuned for developments.
Obviously, we need to have a conversation to go over the assumptions here. The most important thing to know is that the M4BL money is a large chunk coming from OSF, but only $25k will go towards our own operational expenses. The rest will be a pass-through to other organizations and actives around the M4BL Black Freedom project that we are working with other organization on.
Also, as far as revenue, the grants on the “budget" tab are pretty much committed. The second tab offers a break down on prospective grants that are weighted according to probability.
Let me know if you have any questions.