Impact & budget
Where every dollar of the $500,000 initiative goes.
Transparent, line-item budgeting reviewed by our fiscal sponsor and reported against outcomes each year.
- 300+
- youth engaged in academic support
- 200+
- student-athletes connected to remote coaching
- 50+
- youth leaders trained in digital mentorship
- 2
- Digital Performance Hubs
Budget
$500,000 initiative budget
| Category | Amount | Share |
|---|---|---|
| Infrastructure | $125,000 | 25.0% |
| Devices | $100,000 | 20.0% |
| Digital Literacy Training | $60,000 | 12.0% |
| Personnel & Staff Support | $65,000 | 13.0% |
| Marketing Outreach | $20,000 | 4.0% |
| Evaluation & Data Collection | $25,000 | 5.0% |
| Software & Submissions | $15,000 | 3.0% |
| Transportation & Logistics | $20,000 | 4.0% |
| Digital Innovation Labs | $45,000 | 9.0% |
| Indirect/Admin | $15,000 | 3.0% |
| Contingency Reserve | $10,000 | 2.0% |
| Total | $500,000 | 100% |
Allocation by category
Infrastructure and devices make up 45% of the budget, reflecting the initiative's core purpose: putting reliable connectivity and hardware in the hands of student-athletes. Indirect and administrative costs are held to 3%.
Invest in the next generation of student-athletes.
Every gift is tax-deductible and reported against measurable outcomes.