Hi Joey! Our total budget for the year is $355k, so the mentioned funding gap constitutes 18% of the total budget. A rough breakdown of the expected costs:
Staff: 60%
Office & co-working space: 15%
Projects and community events: 10%
Operational and administrative costs: 12.5%
Other costs: 2.5%
Note that administrative and operational costs for the Employer of Record and Fiscal Sponsorship services we provide are included, but that certain events financed by EA Infrastructure Fund (e.g. a retreat for Nordics community builders and a conference for participants in the Swedish EA community) are excluded in the budget.