Budget & Use of Funds

Total Funding Request

$3-4M
over 24 months

Budget Breakdown

Category Amount
R&D & Prototyping $1.2M
Pilot Deployments & Training $800K
Infrastructure & Equipment $1.2M
Operations & Personnel $600K
External Research & Consulting $200K
visibility

Full transparency through public dashboard

verified

Independent audits of fund allocation

Budget Allocation

$150K
Monthly Burn Rate
50%
DRL Coverage by Month 12

Responsible Stewardship

Our budget represents a strategic allocation of resources to maximize impact. By combining DRL revenue with philanthropic support, we create a sustainable funding model that ensures long-term operations while minimizing ongoing donor dependency.