| -----2000----- | -----2001----- | -----2002----- |
| Item | Cost | Gift | Cost | Gift | Cost | Gift |
| | | | | | |
| Administration & Operation: Annual | $500 | | $900 | | $2,000 | |
| Headquarters Offices: Rental | $1,000 | | $1,000 | | $1,000 | |
| Volunteer Stayover: Room & Board | $2,500 | | $4,000 | | $6,000 | |
| Compensation: Past Efforts | $10,000 | | $8,500 | | | |
| Compensation: Salary & Benefits | | | $50,000 | | $100,000 | |
| | | | | | |
| Hydro/Aquaponics: Lab Setup | $4,000 | $4,000 | | | | |
| Hydro/Aquaponics: Annual Maintenance | $500 | | $500 | | $500 | |
| Worm Beds: Lab Setup | $1,600 | | | | | |
| Worm Beds: Annual Maintenance | $250 | | $250 | | $400 | |
| Wetlands as Food: Demo | $200 | | | | | |
| Seed Production: Equipment | $3,700 | $3,700 | $2,000 | | | |
| Seed Production: Harvesting | $500 | | $1,000 | | $3,000 | |
| Seed Production: Annual Maintenance | $750 | $750 | $750 | | $2,000 | |
| Root Cellar: Demo | $500 | | | | | |
| Family Garden: Annual Maintenance | $100 | | $100 | | $100 | |
| Short Wave Internet: Class Headquarters | $9,000 | $7,250 | $4,000 | | | |
| Short Wave Internet: Hubs | | | $4,000 | | $25,000 | |
| TV Film Clip: Production | $900 | | | | | |
| TV Film Clip: Duplication/Distribution | $500 | | $500 | | $500 | |
| Storm Shelter: Demo | $4,200 | $2,000 | | | | |
| NT Server: Hardware/Software | | | $4,000 | | | |
| Linux Servers: Hardware/Software | $3,800 | | | | | |
| Server T1 Line | $2,500 | | $9,500 | | $9,500 | |
| Video/Brochure: Content Gathering | $3,000 | | $10,000 | | | |
| Video/Brochure: Production | $1,000 | | $5,000 | | | |
| Video/Brochure: Distribution | | | | | $50,000 | |
| Wood Gas: Demo | $3,000 | | $2,000 | | | |
| Unknown Prototype Projects | $8,000 | | $20,000 | | $50,000 | |
| -------- | -------- | -------- | -------- | -------- | -------- |
| Expenses SUBTOTAL | $62,000 | | $125,000 | | $250,000 | |
| | | | | | |
| Gifts: Designated | | $17,700 | | | | |
| Gifts: Non-Designated | | $44,300 | | $125,000 | | $250,000 |
| | -------- | -------- | -------- | -------- | -------- |
| Funding Income SUBTOTAL | | $62,000 | | $125,000 | | $250,000 |
