Committee of the Whole/Documents/NEED2 Suicide Prevention Education & Support Youth Suicide Prevention Program Budget 2021-22
Appendix
NEED2 Suicide Prevention Education & Support Youth Suicide Prevention Program Budget 2021-22
March 9, 2021Page 771 section
Proposed budget for the upcoming 2021-22 fiscal year for NEED2's Youth Suicide Prevention Program.
$460,480 total revenue$460,480 total expenses$54,000 from Greater Victoria Municipalities
Youth Suicide Prevention Program Budget 2021-22 FY (Next FY, FY of funding request):
NEED2 Suicide Prevention Education & Support
Youth Suicide Prevention Program Budget 2021-22
| REVENUES: | |
|---|---|
| Government | $151,990 |
| Greater Victoria Municipalities | $54,000 |
| MCFD | $22,490 |
| BC Gaming | $69,000 |
| Canada Summer Jobs | $6,500 |
| Foundations/Private Grants | $269,940 |
| United Way | $50,000 |
| Children's Health Foundation | $70,000 |
| Victoria Foundation | $30,000 |
| RBC Foundation | $20,000 |
| Other Foundations and Grants | $99,940 |
| Donations and Fundraising | $19,800 |
| Workshops and Training | $18,750 |
| TOTAL REVENUE | $460,480 |
| EXPENSES: | |
| Staffing Costs | $391,700 |
| Office | $17,420 |
| Accommodation | $17,640 |
| Communication | $4,020 |
| Program Materials and Supplies (incl. training materials, and tech costs associated with virtual program delivery) | $28,200 |
| Governance | $1,500 |
| TOTAL EXPENSES | $460,480 |
| REVENUE LESS EXPENSES | $0 |
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Extracted from: 2021 03 09 Committee of the Whole Agenda - Agenda - Pdf