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Build the Aquaball League prototype: $25,000.00 Hire team (2 to 5 grant writers) to fundraise: $10,000.00 STEAM Your Dreams Board seats are open: 9 of 12 Get the SYD program into 1-5 schools or kid programs (Outreach and Marketing $2500.00) Merchandise and Supplies (mascot, awards, certificates, etc.): $10,000.00 Operations (Social media, PR, and back-office staff): $50,000.00 Executive Director: $15,000.00 Part time Program Developer and Director: $8500.00 Part time Volunteer and Recruitment Director: $5000.00 Total 2021-2022 Budget: $126,000.00