Victoria Brain Injury Society Proposed Program Budget
Detailed revenue and expense budget for the VBIS case management program.
Your Proposed Program Budget:
Revenue
| Revenue | Amount |
|---|---|
| View Royal (tentative) | $3,000.00 |
| Island Health Brain Injury Program (confirmed) | $10,000.00 |
| Victoria Foundation (confirmed) | $20,000.00 |
| VBIS fundraising (confirmed) | $15,587.30 |
| Brain Injury Alliance (confirmed) | $12,000.00 |
| Total | $60,587.30 |
Expense
| Expense | Amount |
|---|---|
| Wages & Benefits | $26,624.00 |
| Case Manager (12 hrs/wk X $29/hr X 52 wks) | $18,096.00 |
| Intake Coordinator (4 hrs/wk X $28/hr X 52 wks) | $5,824.00 |
| Administrative Support (2 hrs/wk X $26/hr X 52 wks) | $2,704.00 |
| Program Costs | $15,206.42 |
| Photocopying resources for survivors | $688.07 |
| Phone | $1,788.99 |
| Insurance | $1,032.11 |
| Repairs and Maintenance | $1,376.15 |
| Marketing & Promotion | $2,752.29 |
| Transportation (bus passes for clients) | $137.61 |
| IT | $7,431.19 |
| Rent | $18,756.88 |
| Total | $60,587.30 |
Details of your Organization's Grant Request
Nature and goals of the program:
It often takes bravery and courage for brain injury survivors to reach out for help. When they contact Victoria Brain Injury Society, brain injury survivors are often in crisis and with few physical, emotional or financial resources to overcome challenges and hurdles. We would like to remove one of the hurdles for survivors in View Royal seeking our support. We know that the further a client must travel to seek support the more likely they are to not attend appointments and thus get the support they need. We have also found that during COVID-19, when VBIS programs were moved to an online platform, that clients were particularly grateful to not have to travel to appointments, but still desired the face-to-face contact with a case manager. We would like to offer initial case management sessions located in View
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