Actual Income-Expenditure and Fundraising from Footprints 2022
Estimated Income-Expenditure Footprints 2022
| Income | Expenditure | ||
|---|---|---|---|
| Heads | Amount | Heads | Amount |
| Income from Registrations | ₹ 6,00,000 | Route Marking & Parking | ₹ 5,000 |
| Donations | ₹ 1,00,000 | BIBs Printing | ₹ 15,000 |
| Freebie/Gift | ₹ 85,000 | ||
| Breakfast | ₹ 1,50,000 | ||
| Start/Finish Area Logistics | ₹ 20,000 | ||
| Aid station support | ₹ 20,000 | ||
| Miscellaneous costs | ₹ 5,000 | ||
| Volunteers refreshments | ₹ 3,000 | ||
| Sound System | ₹ 15,000 | ||
| Total Income | ₹ 7,00,000 | Total Expenditure | ₹ 3,18,000 |
| Funds to be donated to support initiatives | ₹ 3,82,000 | ||
| Volunteer contributions that don't figure in the budget statement | Estimated savings |
|---|---|
| Fuel costs for recces, logistics | 5,000 |
| Ambulance and medical support team | 8,000 |
| Space for registration process | NA |
| Parking space | 6,000 |
| Volunteer Time | NA |
| Start/Finish area - Space for holding area, toilets, rooms, tables etc. | NA |
| Sound system rental - support from music bands | 6,000 |
| Music Band | NA |
| Traffic Management | NA |
| Photography Team | NA |
| Discount from Printo for BIBs | NA |
| Water stops team individualizing their stations | NA |
| Total | 27,000 |
