SDCAP FY '20 Approved Budget (April 1, 2019⏤March 31, 2020)

Total Income $472,260.00
YOUtopia $471,060.00
CoLab $1,200.00
General SDCAP $0.00
Spring Event $0.00

 

Total Income $472,260.00
YOUtopia $389,850.00
 CoLab $31,100.00
 Art Grants $35,000.00
 GLC & Volunteer Training $5,000.00
 Spring Event $0.00
Outreach, fundraising $1,000.00
Grant Writer $0.00
Recognition $3,000.00
 Accounting  $8,750.00
Legal $240.00
Overhead $3,300.00
Opportunity fund additions $0.00
Rainy day fund additions $0.00
Total Proceeds -$4,980.00