| TACO Team Projected Budget (2020) |
| Projected Income | USD |
| Individual Donations | 1000 |
| AZ Gives Day | 800 |
| Donation Boxes | 100 |
| Giving Tuesday | 200 |
| Corporate Donations | |
| Roadhouse Cinemas | 100 |
| Fry’s Community Rewards | 200 |
| Amazon Smile | 50 |
| Restaurant fundraisers | 200 |
| Paypal Giving Fund | 20 |
| Events and Fundraising | |
| Animal Food Bank drive | 351 |
| FUNDrives | 200 |
| Craft Fairs | 1800 |
| Adulting Classes | 100 |
| Wonder Woman Road House screening | 1185 |
| Pride Bowl | 400 |
| Comedy Night | 800 |
| Tucson Meet Yourself | 300 |
| T-shirt, Magnet sales | 300 |
| Interest Earned | 1 |
| Total Projected Income | 8107 |
| |
| Projected Expenses | USD |
| Programmatic Activities | |
| Payout to So AZ Animal Food Bank | 351 |
| Wonder Woman screening @ Road House | 585 |
| Payout to Emerge from Wonder Woman | 600 |
| Pay out to SAGA for Pride Bowl | 300 |
| Pay out to ? For Comedy Night | 500 |
| Tucson Meet Yourself Booth | 250 |
| Events and Fundraising | |
| Adulting Classes supplies, refreshments | 150 |
| Craft Fair booth fees to So AZ Animal Food Bank | 200 |
| Craft fair expenses | 100 |
| Comedy Nights booker & headliner | 300 |
| Event advertising | 500 |
| T-shirt, sticker, magnet printing | 500 |
| Newsletter & mailing printing | 300 |
| Overhead | 100 |
| Website expenses | 400 |
| Quickbooks | 160 |
| Total Projected Expenses | 5296 |
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