funds and budget
USE OF FUNDS STATEMENT
- Administration & Travel
- R&D ( Labs, Offices, etc…)
- Capital Expenses
- Staff Salaries
- $ 250,000. per year
- $ 1,000,000. year one through four
- $ 500,000. year one through four
-
$ 800,000. for year one
$ 1, 200,000. for year two
$ 1,500,000. for year three
$ 2, 200,000. for year four
$ 3, 100,000. for year five
Level of Effort :
YEAR ONE Scientists ( One ) Technicians ( One ) Secretaries ( One ) Administrative ( One )
YEAR TWO Scientists ( Two ) Technicians ( Two ) Secretaries ( One ) Administrative ( One )
YEAR THREE Scientists ( Two ) Technicians ( Two ) Secretaries ( One ) Administrative ( Two )
YEAR FOUR Scientists ( Three ) Technicians ( Three ) Secretaries ( One ) Administrative ( Three )
YEAR FIVE Scientists ( Five ) Technicians ( Four ) Secretaries ( Three ) Administrative ( Three )
The ” IMAGINE “A CURE” CANCER TREATMENT RESEARCH FOUNDATION Inc.” is an approved IRS 501(c)(3) Private Foundation.