financials

Q1 Budget Report (January-March 2025)

Summary of Expenses

| Category | Amount | |———-|——–| | Human Resources | $15,000 | | Technology Infrastructure | $8,400 | | Research & Development | $1,800 | | Outreach & Education | $1,500 | | Administrative & Operational | $900 | | Partnerships & Collaborations | $300 | | Total | $27,900 |

Detailed Breakdown

Human Resources: $15,000

| Item | Amount | |——|——–| | Generative AI specialist | $7,500 | | Database specialist | $4,500 | | Administrative support | $3,000 |

Technology Infrastructure: $8,400

| Item | Amount | |——|——–| | Cloud computing/AI processing | $4,800 | | Software licenses and subscriptions | $2,400 | | Web hosting, domain, and security | $1,200 |

Research & Development: $1,800

| Item | Amount | |——|——–| | Ethical AI methodology advancement | $600 | | Data analysis and model improvement | $600 | | Knowledge preservation techniques | $600 |

Outreach & Education: $1,500

| Item | Amount | |——|——–| | Content creation and educational materials | $600 | | Virtual events and webinars | $300 | | Community engagement initiatives | $600 |

Administrative & Operational: $900

| Item | Amount | |——|——–| | Virtual office infrastructure | $300 | | Legal and accounting services | $300 | | Insurance | $300 | | Marketing and communications | $0 |

Partnerships & Collaborations: $300

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

Q1 2025 Budget Notes

• Deep strategic cuts implemented for new fiscal year
• Academic integrity consultant position eliminated
• AI specialist role split into specialized positions
• Core staff hours further reduced
• Cloud computing resources significantly optimized
• Research and development focused on essential projects only
• Outreach activities reduced to minimum viable level
• Marketing and communications eliminated
• Administrative operations at bare minimum
• Partnership contributions remain suspended
• Focus on maintaining only absolutely essential services