Budget
Program Costs
Food – $50/day
Delivery – $20/day
Nutritionist – ~$3,500 /person/yr.
[$30,000/person/yr. ; 30 people @ $900,000/yr.]
Administrative Costs
Website design and maintenance – $2,00 – $7,000 / yr.
Accounting – $7,000 / yr.
Outsourced CFO – $10,000 – $20,00 / year
Employee salaries – $100,00 / yr.
Misc. expenses $5,000 / yr
Total – $140,00 / yr.