financials

Q1 Budget Report (January-March 2024)

Summary of Expenses

| Category | Amount | |———-|——–| | Human Resources | $27,000 | | Technology Infrastructure | $10,500 | | Research & Development | $2,400 | | Outreach & Education | $2,100 | | Administrative & Operational | $1,800 | | Partnerships & Collaborations | $600 | | Total | $45,000 |

Detailed Breakdown

Human Resources: $27,000

| Item | Amount | |——|——–| | Generative AI specialist | $16,200 | | Database specialist | $10,800 | | Administrative support | $0 |

Technology Infrastructure: $10,500

| Item | Amount | |——|——–| | Cloud computing/AI processing | $7,200 | | Software licenses and subscriptions | $2,400 | | Web hosting, domain, and security | $900 |

Research & Development: $2,400

| Item | Amount | |——|——–| | Ethical AI methodology advancement | $800 | | Data analysis and model improvement | $800 | | Knowledge preservation techniques | $800 |

Outreach & Education: $2,100

| Item | Amount | |——|——–| | Content creation and educational materials | $900 | | Virtual events and webinars | $600 | | Community engagement initiatives | $600 |

Administrative & Operational: $1,800

| Item | Amount | |——|——–| | Virtual office infrastructure | $600 | | Legal and accounting services | $600 | | Insurance | $300 | | Marketing and communications | $300 |

Partnerships & Collaborations: $600

| Item | Amount | |——|——–| | Industry memberships | $300 | | Partnership contributions | $300 |

Q1 Budget Notes

• Initial budget setup for 2024
• Focus on establishing core operations
• Building foundational technology infrastructure
• Setting up research and development framework
• Establishing outreach and education programs
• Developing partnership network