Budget 2010

We plan to raise $100 000 by the end of 2009, both for Mikey Lynch's full time stipend and to ensure a robust base from which to build rapidly. Our projected costs are:

• $59 453 Mikey Lynch's stipend;
• $8 500 1 day/week administrative staff;
• $20 500 office space lease;
• $3 500 office space set up costs;
• $2 500 office space running costs;
• $5 547 mission enterprises, venue hire, publicity and miscellaneous expenses.