Approximate Start-Up & Annual Operation Costs

for the Summer Climbing Empowerment Program

41,160 (Instructor Rate of $30/hour)

10,000 (General Liability Insurance)

8,000 (Instructor Travel Compensation)

4,000 (Lawyer Fees to file as a Registered Charity)

4,000 (Food) 

3,200 (Rock-Climbing Shoes)

2,000 (Tent)

1,795 (Climbing Ropes)

1,202 (Carabiners)

1,295 (Harnesses) 

1,000 (Transportation/Fuel Reimbursement)

1,000 (Helmets) 

1,000 (Build & Design Website)

600 (Chalk Bags) 

200 (Stove)

150 (Tarps)

80 (Thermos)

________________

$ 80,682 CAD