financials

Q3 Budget Report (July-September 2024)

Summary of Expenses

| Category | Amount | |———-|——–| | Human Resources | $25,500 | | Technology Infrastructure | $10,800 | | Research & Development | $3,000 | | Outreach & Education | $2,700 | | Administrative & Operational | $1,500 | | Partnerships & Collaborations | $600 | | Total | $44,100 |

Detailed Breakdown

Human Resources: $25,500

| Item | Amount | |——|——–| | Generative AI specialist | $15,000 | | Database specialist | $10,500 | | Administrative support | $0 |

Technology Infrastructure: $10,800

| Item | Amount | |——|——–| | Cloud computing/AI processing | $7,200 | | Software licenses and subscriptions | $2,400 | | Web hosting, domain, and security | $1,200 |

Research & Development: $3,000

| Item | Amount | |——|——–| | Ethical AI methodology advancement | $1,000 | | Data analysis and model improvement | $1,000 | | Knowledge preservation techniques | $1,000 |

Outreach & Education: $2,700

| Item | Amount | |——|——–| | Content creation and educational materials | $1,200 | | Virtual events and webinars | $900 | | Community engagement initiatives | $600 |

Administrative & Operational: $1,500

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

Partnerships & Collaborations: $600

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

Q3 Budget Notes