Budget:
- Staff salaries: $XXXXXX
- Marketing and promotion: $XXXXX
- Office rent and utilities: $XXXXX
- Supplies and equipment: $XXXXX
- Program materials and resources: $XXXXX
- Guest speakers and mentors: $XXXXXX
- Miscellaneous expenses: $XXXXX
Total Budget: $XXXXXX
Timelines:
- Pre-program activities: 1 month
- Develop program materials
- Recruit staff and mentors
- Secure office space
- Promote program to potential participants
- Program implementation: 6 months
- Conduct training sessions and workshops
- Offer mentorship and coaching
- Provide resources and tools for startups
- Host guest speakers and events
- Post-program activities: 3 months
- Evaluate program outcomes and impact
- Gather feedback from participants and stakeholders
- Develop plans for future programs
Total Timeline: 10 months