Preliminary Fees and Expenses

Initial Investment Goal

$353,925

Year One

Breakdown


Item by item

Pro Bono/Discounted Programming (In-Person and Online)

2,500 estimated participants served through pro Bono or discounted means in year one.

$145,835

Content Development of Cutting-Edge Materials, Video Production, and Certification Requirements

Over 1,100 hours estimated to develop engaging and empowering content, producing captivating videos, and organizing certification standards and prerequisites.

$119,620

Website Design, Maintenance, Multimedia, and Hosting Expenses

Estimate includes costs associated with online platform for Lane Change U.

$47,785

Marketing, Advertising, and Promotional Expenditures

Branding to generate publicity and traction in the supplemental educational learning and HR arena.

$25,440

Travel Considerations and Miscellaneous Expenses

Expenditures include fuel, lodging, and related costs associated with in-person programming as well as equipment needed for virtual presentations, among other considerations.

$8,510

Awards and Incentives for Lane Change U Participants

Prizes and rewards include books (Momentum Power Play, for example), Lane Change U posters, matching funds to open savings accounts for low-income participants (where applicable), gift certificates, and other motivational goodies to complete the enrichment journey.

$6,735

Thank you for your support!

Investment Donations Made by Check

LFYO
1255 N. Hamilton Road, Suite 135
Gahanna, OH 43230

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