This section is for start-up costs (known or estimated). Story so far:
- Move-in cost for space : $4000
- Three months' rent reserve : $5925 at $1975/mo rent
- Cost of incorporation as non-profit + 501c3 app : $2000
- Initial insurance cost : ~$2300 per year
- Initial cost for drinks to sell : ??
- Initial cost for space improvements, making keys, etc. : ??
- Noisebridge business Costco card : $50
- Initial equipment costs : ??
Estimate so far for start-up cost: $14475 + ??.
DavidMolnar ideally would like to see 2x whatever this estimated number is as starting capital, but that may be overkill.
Monthly Expenses and Dues
Click here for info on how to pay your Membership Dues.
- $1975 rent
- $221.50 PG&E
- $70.50 Comcast internet
- $ ?? DSL internet
- $100 misc (toilet paper, juice, resistors)
- $200 drinks / month
- - $200 for drinks /month in revenue
total monthly expense: ~$2367
|number of members||monthly to cover|
Committed So Far
Actual collected money (cash and checks) as of 23:00 10/7/08:
- $100 - David Fine (cash)
- $200 - Brian Ferrell (cash)
- $100 - Jesse Zbikouski (cash)
- $500 - Andy Isaacson (check)
- $1000 - Rachel McConnell (check)
- $50 - Audrey Penven (check)
- $1000 - Jacob Appelbaum (cash)
- $1000 - David Molnar (check)
- $1000 - Al Billings (check)
- $100 - John Magolske (cash)
- $600 - Grey David (cash)
- $800 - Anonymous (cash - small unmarked bills)
- $500 - Greg Albrecht (cash)
- $500 - Matt Peterson (paypal - currently transferring)
- $50 - Benessa Defend (paypal - currently transferring)
- $500 - mindwarp (cash)
- $200 - Ed Hunsinger (paypal - currently transferring)
- $20 - Reed Kennedy (paypal - currently transferring)
- $500 - Shannon Lee
- $1000 - Mitch Altman
- $100 - Arram Sabeti (Cash)
- $100 - Anon (Check)
- $60 - Seth Schoen (Cash)
- $100 - Michael Kan (Cash)
- $40 - Shannon Clark (Cash)
- $400 - Luiz Eduardo (paypal - currently transferring)
- $80 - Justin 'J' Lynn - (Cash)
- $500 - Bill Paul (check)
- $50 - Daniela Steinsapir, (paypal - currently transferring)
- $100 - Daniel Garcia, (paypal - currently transferring)
- $100 - Noah Balmer (Cash)
Current total donated (assuming all checks clear): $11,350
Pledges as of 6pm on 9/26/08:
- $500 - Nate Lawson
- $500 - Andy Isaacson
- $200 - monochrom
Total promised but not delivered: $1200
Total pledged + delivered: $12,550
We previously had the following pledges (some partially fulfilled, edit as needed):
- DavidMolnar up to $150/mo and $1500 start-up
- Al Billings up to $150/mo and $500 start-up.
- Matt up to $100/mo and $500 start-up.
- adi up to $500/mo for 6 months, $300/mo ongoing, and $1000 start-up.
- JakeAppelbaum up to $500/mo for 6 months, $300/mo ongoing, and $1000 start-up.
- marc up to $250/mo and $500 start-up
- Davidfine $40/mo and my time
- Mitch up to $150/mo and $500 start-up.
- Rachel $150/mo ongoing, $1000 startup.
- Al Sweigart $30/mo and $150 start-up.
- Noah Balmer $100/mo
- danielast 50 monthly starting next month
Opening a Bank Account
Noisebridge has incorporated and opened a bank account with Wells Fargo.