Manhattan Beach City Council
February 6, 2024

Item Year One Costs Ongoing Annual Cost Budget Assumptions Legal: MOU and Bylaws $5,000 $1,000 quoted by MB attorney Filings: LLC, Registration, etc. $1,000 $800 based on actual costs Accountant $1,000 $500 est. annual filing cost
Bookkeeper $1,000 $4,800 $100/hr X 4 hrs/month
Donor Management System & Accounting Systems $3,000 $1,800 actual quotes: $1200 set up fee + $150/month Insurance-General Liability and D&O $3,000 $3,000 based on actual quote P.O. Box $300 $300 actual cost
General business operations $2,500 $2,500 e.g. computer, printer, mailings, office supplies Domain name/Social media fees/Email subscrip. $100 $1,000 $100 + $23/month X 3 seats Website design/development/maintenance $30,000 $1,000 based on actual quotes Logo/Branding $14,000 $1,000 based on actual detailed quotes Advertising/Marketing $4,000 $1,000 based on actual quotes Part-time Executive Director Compensation/ Grants $40,000 $40,000 avg. based on Center for Non-Profit Mgt. data Grant Writing N/A $15,000 actual quote: $50/hr X 10hrs/wk X 30 wk/yr est. $104,900 est. $73,700
LoveMB Proposed Budget