10. Projected Costs at Scale Up:
• Exec Director salary: $74K
• Technical Director contracts: $20K
• Travel: $60K
• Office: $24K
• Direct African support: $72K
Total: $250K/year
11. Proposed Revenue Generator:
• Annual Total: $250K
– $50K from sales of curriculum to African universities
– $100K from social enterprise
– $100K from grants (matching funds)
• Currently looking for:
– Social innovator
• Mentor
• Contribute/help us raise $100K/year