Project Budget

Projected Revenues:

Foundations : $5,000
Corporate donations : $15,000
Fundraising events: $4,000

Total Projected Revenues: $24,000

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Expenses:

Project Coordinator: $3500
Computer Animation: $13,000
Voice Talent: $1500
Studio Time: $2000
Projector: $1500
Talent: $1500
Misc.: $1000

Total Projected Expenses: $24,000