4.2: Build Your Powerhouse® Budget

Now that you have mapped out the Powerhouse® model you want to deliver, the next step is to estimate what it will cost. Use your completed Map Your Powerhouse® Model activity to build a budget for one full program cycle. Remember to include the costs that happen before, during, and after programming, not just the individual sessions.

Activity: Powerhouse® Budget Builder

Use the Powerhouse® Budget Builder to estimate the costs associated with your program model, including staffing, program delivery, operations, and any additional supports you have chosen to provide.