Demo

Funding Structure

Sources

  • Grants & Donations: $8,000/month (100% → BCRG Treasury)
  • Membership Fees: $5,000/month (100% → BCRG Treasury)
  • Service Revenue: $7,000/month (100% → BCRG Treasury)

Funnels

BCRG Treasury

  • Seeking: $8,000 / $35,000 (23% sufficiency)
  • Drain: $6,000/mo
  • Overflow: $35,000
  • Cap: $50,000

Programs

  • Seeking: $2,000 / $15,000 (13% sufficiency)
  • Drain: $1,800/mo
  • Overflow: $15,000
  • Cap: $22,000

Operations

  • Seeking: $1,500 / $13,200 (11% sufficiency)
  • Drain: $1,600/mo
  • Overflow: $13,200
  • Cap: $20,000

Growth

  • Seeking: $1,000 / $9,000 (11% sufficiency)
  • Drain: $1,100/mo
  • Overflow: $9,000
  • Cap: $14,000

Outcomes

  • Field Research: not started, Participatory action research in partner communities, $0 / $20,000 (0% funded)
  • Publications: not started, Research papers and policy briefs, $0 / $10,000 (0% funded)
  • Infrastructure: not started, Shared infrastructure and hosting, $0 / $20,000 (0% funded)
  • Prototypes: not started, Rapid prototyping of new tools, $0 / $12,000 (0% funded)
  • Comms Strategy: not started, Community communications and outreach, $0 / $12,000 (0% funded)
  • Event Series: not started, Quarterly community gatherings, $0 / $15,000 (0% funded)
  • Design System: not started, Shared UI/UX design system, $0 / $15,000 (0% funded)
  • User Testing: not started, Usability research and testing program, $0 / $8,000 (0% funded)
  • Legal Framework: not started, Legal structure and agreements, $0 / $10,000 (0% funded)
  • Compliance: not started, Regulatory compliance and reporting, $0 / $12,000 (0% funded)
  • Governance Model: not started, Governance framework and voting mechanisms, $0 / $8,000 (0% funded)