Financial Needs
Financial Overview
Startup Costs
Lease: Estimated at approximately $25.00 per square foot per year
Total Space: 5,400sq ft
Approx. Monthly Rent: $11,250.00
Total Space: 5,400sq ft
Approx. Monthly Rent: $11,250.00
Initial Renovation and Remodeling Costs
Estimated $325,000.00 (pending specific needs)
Estimated $325,000.00 (pending specific needs)
Monthly Operational Costs
1. Utilities (Electricity, Water, Internet): Estimated $2500.00 per month
2. Insurance: Estimated $ 3500.00 per month
3. Trash Removal: Estimated $500.00 per month
4. Maintenance: Estimated $1000.00 per month (includes snow shoveling, mowing, extra upkeep)
5. Supplies (Coffee beans, milk, cups, etc.): Estimated $4000.00 per month
6. Salaries: Estimated $25,000.00 per month
2. Insurance: Estimated $ 3500.00 per month
3. Trash Removal: Estimated $500.00 per month
4. Maintenance: Estimated $1000.00 per month (includes snow shoveling, mowing, extra upkeep)
5. Supplies (Coffee beans, milk, cups, etc.): Estimated $4000.00 per month
6. Salaries: Estimated $25,000.00 per month
Total Startup Funding
Total Startup Funding Needed: Approximately $560,000.00
Monthly Operational Funding Needed: Approximately $20,000.00
Monthly Operational Funding Needed: Approximately $20,000.00
How You Can Help
Your donation, no matter the size, will bring us closer to opening our doors and serving the community. Every contribution helps us move forward towards our goal.
Funds Raised So Far: $0
Funds Still Needed: $560,000.00
Note on Estimates Please note that these amounts are approximate and may be adjusted as we move forward and refine our needs.
Funds Raised So Far: $0
Funds Still Needed: $560,000.00
Note on Estimates Please note that these amounts are approximate and may be adjusted as we move forward and refine our needs.
Thank You
Thank you for considering supporting our coffee shop. Together, we can create a welcoming space for everyone in our community.