financials

Q4 Budget Report (October-December 2024)

Summary of Expenses

| Category | Amount | |———-|——–| | Human Resources | $19,500 | | Technology Infrastructure | $9,600 | | Research & Development | $2,400 | | Outreach & Education | $2,100 | | Administrative & Operational | $1,200 | | Partnerships & Collaborations | $300 | | Total | $35,100 |

Detailed Breakdown

Human Resources: $19,500

| Item | Amount | |——|——–| | Generative AI specialist | $12,000 | | Database specialist | $7,500 | | Administrative support | $0 |

Technology Infrastructure: $9,600

| Item | Amount | |——|——–| | Cloud computing/AI processing | $6,000 | | Software licenses and subscriptions | $2,400 | | Web hosting, domain, and security | $1,200 |

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: $1,200

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

Partnerships & Collaborations: $300

| Item | Amount | |——|——–| | Industry memberships | $300 | | Partnership contributions | $0 |

Q4 Budget Notes