Global Grassroots 2011 Year-End Magazine - Page 52

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Global Grassroots 2011

Global Grassroots 2012 Budget

Our budget for 2012 allows for continued capacity building, the launch of eight new ventures including the seven that have been in development as part of the 2010 Academy for Conscious Change cohort, completion of the web architecture, testing and outreach for our new eAcademy web-based curriculum, expansion to Northern Uganda to initiate five new social ventures, and the development of new global scale strategies. These scale strategies include the continued training of a new corps of certified Conscious Social Change Practitioners, the development of a partnership-based licensing program for our curriculum and the exploration of new fee-based educational programs that will broaden our impact while also generating revenue. The program category budget includes an allocation of personnel and office rent to each category based on actual investment of time at specific locations.

FINANCES