Belay & Breathe — Annual Operating Budget
This budget reflects the true cost of holding ethical, safe, and accessible community-based programming.
| Funding Area | Estimated Annual Cost |
|---|---|
| Program Facilitation & Guides | $5,200 – $9,000 |
| Community Gatherings & Materials | $3,000 – $5,500 |
| Safety & Accessibility | $2,300 – $4,500 |
| Storytelling & Outreach | $2,200 – $4,000 |
| Administrative & Sustainability | $2,300 – $3,500 |
| Total Estimated Annual Budget | $15,000 – $26,500 |