Total Cost: $181,450 per month

(no change from last proposal)

This budget requests approval for future contributor funding to cover work scheduled for August through October 2025. It includes the final two months of Q3 2025 and the first month of Q4 2025.

Departmental Breakdown

Software Development - $107,750 Operations - $19,200 Marketing & Design - $22,800 Business Development - $16,700 Moderators - $15,000

TOTAL BUDGET - $181,450 per month