| -----2000----- | -----2001----- | -----2002----- |
| Item | Cost | Gift | Cost | Gift | Cost | Gift |
| | | | | | |
| Admin & Ops: Annual (phone, rep, PO) | $750 | | $4,000 | | $4,000 | |
| Admin & Ops: Offices (rental, ins) | $1,250 | | $2,000 | | $2,000 | |
| Admin & Ops: Bookkeeping & CPA Audit | $700 | | $3,000 | | $3,000 | |
| Admin & Ops: B&O Insurance | $0 | | $3,000 | | $3,000 | |
| Admin & Ops: Volunteer Services | $12,000 | | $18,000 | | $25,000 | |
| Admin & Ops: Travel | $6,000 | | $10,000 | | $10,000 | |
| Admin & Ops: Project Management | $1,000 | | $1,000 | | $1,000 | |
| Admin & Ops: Campground | $4,000 | | $20,000 | | $20,000 | |
| | | | | | |
| Hydro/Aquaponics: Lab Setup | $6,000 | $4,000 | $0 | | $0 | |
| Hydro/Aquaponics: Annual (utils) | $1,000 | | $1,000 | | $1,000 | |
| Worm Beds: Lab Setup | $1,200 | | $0 | | $0 | |
| Short Wave Internet: Class Headquarters | $200 | | $0 | | $0 | |
| Short Wave Internet: Hubs | $0 | $7,250 | $10,000 | | $30,000 | |
| Seed Production: Equipment | $3,000 | $3,700 | $700 | | | |
| Seed Production: Annual (seed, supplies) | $1,000 | $900 | $2,000 | | $5,000 | |
| TV Film Clip: Production | $500 | | $0 | | $0 | |
| TV Film Clip: Duplication/Distribution | $1,300 | | $1,000 | | $1,000 | |
| Server: NT (hardware/software) | $0 | | $4,000 | | $0 | |
| Servers: Linux Twins (hardware/software | $2,600 | | $0 | | $0 | |
| Servers: T1 Line (router, install, phone) | $1,700 | | $10,000 | | $10,000 | |
| Demo: Outhouse | $100 | | $0 | | $0 | |
| Demo: Storm Shelter | $0 | $2,000 | $4,500 | | $0 | |
| Demo: Wetlands as Food | $170 | | $0 | | $0 | |
| | | | | | |
| On Foot: Document and Film | $0 | | $1,000 | | $0 | |
| Clothing: Demo and Film | $0 | | $1,000 | | $0 | |
| Community Gardens: Document and Film | $0 | | $1,000 | | $0 | |
| Video/Brochure: Content Gathering | $0 | | $5,000 | | | |
| Video/Brochure: Production | $0 | | $5,000 | | | |
| Video/Brochure: Distribution | | | $5,000 | | $50,000 | |
| Unknown Projects | $30 | | $37,800 | | $135,000 | |
| -------- | -------- | -------- | -------- | -------- | -------- |
| Expenses SUBTOTAL | $45,000 | | $150,000 | | $300,000 | |
| | | | | | |
| Gifts: Designated | | $17,850 | | | | |
| Gifts: Non-Designated | | $27,150 | | $150,000 | | $300,000 |
| | -------- | -------- | -------- | -------- | -------- |
| Funding Income SUBTOTAL | | $45,000 | | $150,000 | | $300,000 |
