Here are the specifics we are raising startup funds for. Set up and build-out costs involved in making the resources useful for the Mission 17:11 team going forward.
This is a conservative goal for our current next steps:
Next Step – One Time Costs: (Total: 18,000.00)
Hardware:
Professional Podcast A/V system with software (Microphone and Camera) X2 – Cost: ~ $300 each _____________________________ = ($1,200)
Video Production – Recording and Live Streaming Laptop $2400 each _______________________________________ = ($2,400)
AV Lab Peripherals [monitors, mic booms, production editing headphones, keyboards, mouses] _____________________ = ($800)
Production studio build out and set up: sound proofing, lighting, paint, flooring, shelving. _____________________________ = ($1,900)
Production A/V Editing System/Software ___ = ($350)
Local Data Storage & Internet/Wifi Systems __ = ($1,200)
Office technology & supplies ______________ = ($2,347)
Software:
Full Adobe Subscrx: Annual plan, prepaid ____ = ($600)
HootSuite Pro Team (3 lic) prepaid __________ = ($1,600)
Expensify expense/cost management software x3
_____________________________________ = ($330)
Cloud Computing & Storage solutions 2 TB ___ = ($100)
Microsoft Office Pro Subscription x3 _________ = ($180)
BCDR (Business Continuity & Disaster Recovery) data protection solutions, service ______________________________________ = ($1,668)
Office Organizational initial costs:
Private Business Mailbox near home $55/month = ($660/yr)
Tax Accountant CPA Set up _______________ = ($690)
Business Legal services __________________ = ($1575)
Maintenance and Infrastructure Support
Servers/Hosting and Security _____________________ = ($3500)