Personnel Costs:
- Program Director (Full-time) – 12 months
- Salary: $XXXXX per year
- Program Coordinator (Full-time) – 12 months
- Salary: $XXXXX per year
- Mentorship Coordinators (Part-time) – 12 months
- Hourly Rate: $XX per hour
- Estimated Hours: 20 hours per week
- Mental Health Professionals (Contractors) – 12 months
- Hourly Rate: $XX per hour
- Estimated Hours: 10 hours per week
- Facilitators and Trainers (Part-time) – 12 months
- Hourly Rate: $XX per hour
- Estimated Hours: 20 hours per week
- Total Personnel Costs: $200,000
- Program Expenses:
- Curriculum Development and Materials
- Curriculum development: $XXXXX
- Educational materials and supplies: $XXXX
- Outreach and Recruitment
- Marketing materials: $XXXX
- Outreach events and informational sessions: $XXXX
- Program Sessions and Workshops
- Guest speakers and trainers: $XXXXX
- Workshop materials: $XXXX
- Mentorship Program
- Mentor training and support: $XXXXX
- Mentor-mentee matching activities: $XXXX
- Mental Health Support
- Counseling services (contractors): $XXXXX
- Support group facilitation: $XXXX
- Community Service Projects
- Materials and project expenses: $XXXXX
- Transportation for service projects: $XXXX
- Public Awareness Campaign
- Marketing and advertising: $XXXXX
- Campaign materials and resources: $XXXX
Total Program Expenses: $XXXXX
Evaluation and Reporting:
- Program Evaluation
- Data collection and analysis: $XXXXX
- External evaluation services: $XXXXX
- Reporting and Documentation
- Development of program reports and materials: $XXXX
- Printing and dissemination of program materials: $XXXX
Total Evaluation and Reporting Costs: $XXXXX
Miscellaneous and Contingency:
- Miscellaneous Expenses
- Unforeseen project costs: $XXXXX
Total Miscellaneous and Contingency Costs: $XXXXX
Total Project Budget: $XXXXX
This sample budget outlines the estimated costs associated with implementing the “Empowering Youth: Fostering Mental Well-being Through Leadership” program. Actual budget figures may vary depending on factors such as location, scale, and available resources. It is crucial to consult with potential funders, grants, and your organization’s financial team to ensure that the program’s budget aligns with available resources and funding opportunities.
