The expected income from Youtopia is $461,300. SDCAP also expects to receive roughly $1,000 in interest on our accounts. We also plan to seek additional sources of income, including fundraisers, donations, grants and possibly additional events. Because of the uncertainty with these sources of funding, we can’t include them in the budget yet. Additionally, Colab organizes fundraisers and charges rent for some of its spaces. All of that money remains in the Colab operational budget, and is not reflected here.