HomeMy WebLinkAboutThriving Communties Grant Budget - Sheet1Organization Name
Event / Project
Time Period
Organization Overall Budget (2025)
INCOME SOURCES Secured Projected Totals
2880
PROGRAM EXPENSES
Total 2,880
The ReCyclery
Jan 2026 - December 2026
Total Income $221,727.00
Gross Profit $211,789.00
Total Expenses $193,796.00
Net Operating Income $18,073.00
Detailed Budget found
Private Grantor (anonymous)1000 1000
Community Shop Program Revenue 380 380
Thriving Communities Grant 1,500 1,500
Program Staff 1,500
Mechanic $1,000
Shop cosumables (grease, lube, gloves) $50
Heating (1/10 of annual bill) $90
Sani-can (1/10 of annual bill) $240
Detailed Budget found
BIPOC and Families Healing Trauma Access Nights
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here