2023 Budget
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| per year | per month | member per month | |||
| Rent | 18000 | 1500 | 30 | ||
| insurance | 1740 | 145 | 2.9 | ||
| utilities | 0 | 0 | |||
| electric | 9600 | 800 | 16 | ||
| pike13 | 5800 | 483.33 | 9.67 | ||
| woodshop | 500 | 41.67 | 0.83 | ||
| Metalshop | 0 | 0 | 0 | ||
| laser | 400 | 33.33 | 0.67 | ||
| 3dprinter | 1000 | 83.33 | 1.67 | ||
| sewing | 0 | 0 | 0 | ||
| soldering | 0 | 0 | 0 | ||
| events | 3000 | 250 | 5 | ||
| advertising | 1000 | 83.33 | 1.67 | ||
| facilties repair | 1200 | 100 | 2 | ||
| consumables | 1200 | 100 | 2 | ||
| Low-cost tools & equipment purchases ( wrenches, screwdrivers, pliers, sub-$100 power tools, etc....) | 1200 | 100 | 2 |