EXTENDING

HANDS FOR
HOPE

STAFF

SPACE

INPUTS/
MATERIALS
for ACTIVITIES

MARKETING

DETAILS/QUANTITY

COST

SOURCE

FUNDS
NEEDED

Program Director (25 hrs/wk, 50 wks/yr)

$25/hr
($31,250/yr)

Grant ($15,000)

$16,250

2 Art Teachers (2 hrs/lesson, 52 lessons)

$15/hr
($1,560/yr each)

Fundraising - GoFundMe
($3,120)

$0

Volunteer (2 hrs/lesson, 52 lessons per

year)

$0

(volunteer)

$0

Studio/classroom space at shelter

$0

n/a

$0

Art supplies (paper, tempera and acrylic

paint, paint brushes, tape, glue, feathers,
beads, yarn, etc)

$2000

Pearl Art and Craft Supply

Store donation $500

$1500

Misc art supplies/materials

$400

Hardware store in-kind

donation ($200)

$200

Snacks/refreshments for classes

$300

Bake-sale fundraiser
($300)

$0

Printing costs (posters, booklets,

brochures)

$300

Donations from Staples

($200)

$100

Supplemental Clothing

$0

Donations

$0

Medical Care/Health Screenings

$10,000

In-kind Donations $5,000

Grant $2,000

$3,000

Supplemental Food items

$5000

Weavers Way Food Access

Grant ($2,000)

$3,000

Hygiene items (shampoo, deodorant,

dental care items, personal feminine care
items, etc)

$5000

Grant ($1,500)

$3,500

Social media, newspaper ad, promotional

print media

$300

Kickstarter/online
donations ($200)

$100

ANNUAL COSTS

$56,110

ANNUAL FUNDS
NEEDED

$26,750