Estimated Budget Breakdown
| Line Item | Estimated Cost | Notes |
|---|---|---|
| Cost per Participant (80+ hours of health services, blood work, materials) | $10,000 | Includes testing, coaching, physical training, workshops |
| Total Cost for 100,000 Participants | $1,000,000,000 | This covers the initial training and education for all participants. |
| Facility Acquisition & Renovation (80,000 SF) | $250,000,000 | Includes space acquisition, renovations, parking, and equipment. |
| Marketing Campaign | $50,000,000 | TV, radio, print, and social media outreach. |
| Staff (100 Health Professionals + Coaches) | $40,000,000 | Average of $200,000/year for 2 years. |
| Travel and Accommodations (for International Staff) | $5,000,000 | Travel costs for international health professionals. |
| Program Materials (uniforms, books, equipment) | $10,000,000 | Equipment such as jump ropes, mats, and exercise gear. |
| Total Estimated Budget | $1,355,000,000 | This is the total for the first two years of the program. |
This represents the total budget for rolling out across five boroughs simultaneously.
Review below hyperlinks for summary of budget components:
I. Cost per Participant Breakdown, Facility Acquisition & Renovation Breakdown
II. Marketing Campaign Breakdown, Staffing Breakdown
III. Travel & Accommodations (International Staff), Program Materials Breakdown
IV. Grand Total Allocation Summary
Site Map to navigate through Celebrate Health: The Movement
The Root – Celebrate Health: About, Roll Out, Program, Timeline Phase I, Timeline Phase II, Timeline Phase III, Budget, Impact
The Tree – CHONY HQ: About, Annual Budget, Annual Value, Pro Forma, Impact, Conclusion
The Branch(es) – CHONY HQ: Overview,
II. Community Vocational Support Programs, Health Services and Medical Care
III. Empowerment and Engagement Programs, Impact on NYC and National Scale,
IV. Why CHONY is a cornerstone for preventing conditions (focus on NCDs)
V. Long-Term Impact on New York City (NYC) (5-10 Years)
VI. Scaling Out Nationally to the U.S. (350 Million Population)