Comprehensive Financial Impact Analysis & Investment Overview
| Stream Name | Participant Count | Avg Earnings | Total Annual |
|---|---|---|---|
| Peer Navigator | 120 | $3,000 | $360,000 |
| Training Stipends | 190 | $500 | $95,000 |
| Research Participation | 250 | $1,529 | $382,150 |
| Gig Tasks/Marketplace | 370 | $1,300 | $481,000 |
| Career Employment | 290 | $7,266 | $2,107,000 |
| Career Training | 500 | $500 | $250,000 |
| TOTAL | 1,720 | — | $3,675,000 |
| Year | Direct Income | Indirect Benefits | Total Impact | Active Participants | Per Participant |
|---|---|---|---|---|---|
| Year 1 | $3,675,000 | $3,396,000 | $7,071,000 | 2,500 | $2,829 |
| Year 2 | $7,616,000 | $6,072,000 | $13,688,000 | 4,500 | $3,042 |
| Year 3 | $12,599,000 | $15,975,000 | $28,574,000 | 8,500 | $3,361 |
| Year 4 | $18,783,000 | $26,430,000 | $45,213,000 | 13,000 | $3,478 |
| Year 5 | $25,503,000 | $44,000,000 | $69,503,000 | 25,000 | $2,780 |
| Year 6 | $31,990,000 | $58,930,000 | $90,920,000 | 35,000 | $2,598 |
| Year 7 | $39,170,000 | $73,860,000 | $113,030,000 | 45,000 | $2,512 |
| Year 8 | $47,250,000 | $88,790,000 | $136,040,000 | 55,000 | $2,473 |
| Year 9 | $57,010,000 | $103,720,000 | $160,730,000 | 65,000 | $2,472 |
| Year 10 | $64,060,000 | $158,650,000 | $222,710,000 | 75,000 | $2,970 |
| Year | Operating Budget | Active Participants | Cost Per Participant |
|---|---|---|---|
| Year 1 | $3,054,500 | 2,500 | $1,222 |
| Year 2 | $5,200,000 | 4,500 | $1,156 |
| Year 3 | $7,850,000 | 8,500 | $923 |
| Year 4 | $11,200,000 | 13,000 | $862 |
| Year 5 | $15,500,000 | 25,000 | $620 |
| Year 6 | $19,200,000 | 35,000 | $549 |
| Year 7 | $22,800,000 | 45,000 | $507 |
| Year 8 | $26,500,000 | 55,000 | $482 |
| Year 9 | $30,200,000 | 65,000 | $465 |
| Year 10 | $34,500,000 | 75,000 | $460 |
| Year | IHEP Core | Grants | Research | CSR | Foundation | Commercial | Total | Surplus/Deficit |
|---|---|---|---|---|---|---|---|---|
| Year 1 | $1,225,000 | $500,000 | $300,000 | $625,000 | $400,000 | $0 | $3,050,000 | $-4,500 |
| Year 2 | $1,900,000 | $800,000 | $550,000 | $1,000,000 | $700,000 | $50,000 | $5,000,000 | $-200,000 |
| Year 3 | $3,150,000 | $1,500,000 | $800,000 | $1,750,000 | $1,000,000 | $0 | $8,200,000 | $350,000 |
| Year 4 | $4,800,000 | $2,400,000 | $1,200,000 | $2,600,000 | $1,500,000 | $500,000 | $12,100,000 | $900,000 |
| Year 5 | $6,300,000 | $2,500,000 | $1,500,000 | $3,000,000 | $1,500,000 | $1,000,000 | $15,800,000 | $300,000 |
| Year 6 | $7,920,000 | $3,200,000 | $1,850,000 | $3,600,000 | $1,900,000 | $730,000 | $19,800,000 | $600,000 |
| Year 7 | $9,360,000 | $4,000,000 | $2,300,000 | $4,300,000 | $2,300,000 | $1,640,000 | $23,900,000 | $1,100,000 |
| Year 8 | $11,000,000 | $4,800,000 | $2,800,000 | $5,000,000 | $2,700,000 | $1,200,000 | $27,500,000 | $1,000,000 |
| Year 9 | $12,500,000 | $5,500,000 | $3,200,000 | $5,500,000 | $3,000,000 | $1,500,000 | $31,200,000 | $1,000,000 |
| Year 10 | $14,000,000 | $4,000,000 | $3,000,000 | $5,000,000 | $3,500,000 | $6,000,000 | $36,500,000 | $2,000,000 |
Impact projections under different scenarios for the selected year