| Expense | Monthly Cost | Yearly Cost | Sponsorship | Notes |
|---|---|---|---|---|
| Website Server (Digital Ocean) | $5 | $60 | ||
| Email Accounts (Google) | $20 | $240 | ||
| Domain Names (Google) | $4 | $48 | project-trident.[org/net/com], lumina-desktop.org |
Taxes/Fees: 10% (estimate for budgeting)
Totals: $31.90/month, $382.80/year
| Goal | Startup Cost (estimate) | Recurring Cost (estimate) | Additional Information |
|---|---|---|---|
| Swag (t-shirts, stickers, etc) | Artwork/design | Free | Various online storefronts will provide this for a portion of each individual purchase |
| Laptops | ? | ? | Possible Kickstarter |
| Conference Sponsorships | ? | ? | Giveaway swag + travel expenses for attending/speaking at a conference |
| Forum Hosting | ? | ? | Hardware/Software hosting of forums for users |
| Filing Trademarks | $200-$500 per TM | Legal filing for various trademarks |
To discuss these budget items or goals, please contact the Project Trident Core Team.