Total Required
$16,150
Funding Outline
Year 1 Budget
Operational Requirements (UGX + USD)
CategoryUGXUSD
Personnel Stipends30,960,000$8,256
Equipment & Gear7,000,000$1,867
Facility Lease/Maintenance5,000,000$1,333
Transportation & Travel6,000,000$1,600
Education & Mentorship2,500,000$667
Administration & Compliance3,500,000$933
Contingency (10%)5,496,000$1,467
Total Estimated First-Year Budget60,456,000 UGX$16,123 USD
Three-Year Forecast
Funding Dynamics
Player Fees + Events
$3,500
Net Grant Need
$12,650
Core Operations$10,816
Equipment & Gear$1,867
Facility Maintenance$1,333
Mentorship & Education$667
Sustainability Strategy
Blended Revenue + Grant Model
Player Fee Scholarships
Affordable participation with scholarship support keeps access open while creating baseline revenue.
Local Fundraising Events
Tournaments and community events create visibility and recurring local contribution channels.
Strategic Sponsorship
External partners close the annual gap to ensure quality delivery and pathway continuity.