5-year plan
Note: This section has not yet been approved by the membership. This paragraph will disappear once approved.
The following plan outlines our modest aspirations for financing the organization over the course of many years, and as our Bylaws attest, we are focusing on a lean operation that does more with less.
A1 Gifts, grants, and contributions received (do not include unusual grants)
| Line item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
| [Suggested] Membership dues | $42.78 | $142.60 | $1,426.00 | $2,852.00 | $5,000.00 |
| Donations (one-time and recurring) | $0 | $100 | $500 | $1,000 | $2,000 |
| Total | $42.78 | $242.60 | $1,926.00 | $3,852.00 | $7,000 |
A14 re: Fundraising expenses
| Line item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
| Website domain name | $18.63 | $18.63 | $18.63 | $18.63 | $18.63 |
| Total | $18.63 | $18.63 | $18.63 | $18.63 | $18.63 |
A15 re: Contributions, gifts, grants, and similar amounts paid out (attach an itemized list)
| Line item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
| Individual programming grants | $0 | $100.00 | $1,000.00 | $1,000.00 | $1,000.00 |
| Open source software awards | $0 | $100.00 | $1,000.00 | $1,000.00 | $1,000.00 |
| Total | $0 | $200.00 | $2,000.00 | $2,000.00 | $2,000.00 |
A23 re: Any expense not otherwise classified, such as program services (attach itemized list)
| Line item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
| None | $0 | $0 | $0 | $0 | $0 |
| Total | $0 | $0 | $0 | $0 | $0 |