Appendix B: Budget
Income
Roots
UMass Memorial Community Benefits (received) $5,000
Greater Worcester Cmty Fndtn Food Bank (received) $10,000
Ramlose Foundation (projected) $1,000
Crowd Funding (projected) $1,000
Roots subtotal $17,000
Stone Soup
Stone Soup (received) $2,000
Fletcher Foundation (projected) $3,000
The Stoddard Charitable Trust (projected) $2,500
Fuller Foundation (projected) $3,000
Greater Worcester Cmty Fndtn Mini Grant (projected) $1,500
Other local and regional grants $8,000
Stone Soup subtotal $20,000
Total $37,000
Expenses
Roots
Training, youth dev't, stipends, admin (Roots) $10,000
Business planning, operations coord. (Howard) $1,000
Aquaponics Equipment $5,500
Roots subtotal $16,500
Stone Soup
Greenhouse Structure $9,000
Site prep (level ground, move bricks, clear fence, etc.) - need quote from Diggers $600
Site and Utilities $9,800
Misc. pilot expenses $1,000
Stone Soup subtotal $20,400
Total $36,900
Excess/Deficit $100
