Phase 1 - Local Level:

















 

Van rental
(Ford E 350 - 12 passenger van) $4320

• Gas - $600

$4920
 

Video equipment

• Video camera (Canon EOS Rebel T6i) - $895.00

  • Camera microphone - $49.99

  • Tripod - $99.99

$1045
 

Audio equipment

• Microphone, speakers… - $269.95

  • Microphone stand - $19.95

  • Microphone clip - $7.99

$300
 

Advertisement

• • Brochures:  $350.00

    • 1000 copies

  • Banner: (30” x 72”) - $45.00
    Signs : ‘A frame’ - $430 (for 2; 1 - $215)

  • Backdrop - $2000
    $2825
    
     

Venue

• • Gym space at local community centres (Over 6 month period w/ min. 3 visits per week 3) - $738

    • $20.17 per hour (prime time - Monday to Sunday; 6PM-10PM)

      • 2 hrs (max.)

$738

 

Administration

• Feedback forms - $150.00- $0.15 per page x 1000 pages

  • Stationery - Pens, binders, paper… etc. - $200

$350
 

TOTAL

$10,178

 

Phase 2 - National Level:

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Website maintenance

• Start up cost - $1200.00

• Maintenance - $2400.00 per year

  • $200 per month

• Domain - $50.00 per year

$3650
 

Domestic flights (for talks around Canada) per year

• $40,000

$40,000
 

Presenter, personal fees & accommodation / per year

• $30,000

$30,000
 

LiCenSed videographer / per year

$25,000
 

Venue rentals / per year

$10,000

 

TOTAL

$108,650

 

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Total Overall Expenses:

​

Phase 1 - Local Level

$10,178

Phase 2 - National Level

$108,650
 

TOTAL

$118,828
 

 

Donations and Other Income:

​

Government Grants: 

Trillium Foundation (Seed Grant) - $11,000

Trillium Foundation (Grow Grant) - $250,000

TOTAL

$261,000

 

TOTAL EXPENDITURE:

[$10,178 (Phase 1) + $108,650 (Phase 2)] - [$261,000 (Government Grant)]

=  - $142,172*








 

 

*With the surplus amount received from the government grants,  Kidtalk 360 will be using these funds to further develop and enhance the service in the coming years.