Financial Plan

Budget Allocation

1. Housing Initiatives: 60%

  • Property Acquisition (55%): Focus on buying affordable homes for Section 8 tenants using crypto gains and loans.
  • Tenant Support (5%): Provide programs like financial literacy, mental health, and career development.

2. Operations: 15%

  • Compliance (10%): Ensure adherence to legal, tax, and Section 8 regulations.
  • Administration (5%): Cover softwares, tools, and utilities.

3. Reserves & Risk Mitigation: 20%

  • Build a robust reserve fund using stablecoins or low-risk assets to safeguard against market volatility and operational disruptions.

4. Marketing & Fundraising: 5%

  • Develop donor campaigns, utilize blockchain transparency, and secure grants from diverse sources.

Revenue Sources

1.Digital Asset Gains

  • Primary Source: Revenue from trading and investing in cryptocurrencies and blockchain assets.

  • Execution: Profits from high-growth cryptocurrencies and stablecoins are reinvested into affordable housing for Section 8 tenants.

  • Transparency: Blockchain technology ensures visible and accountable financial transactions.

2. Donations

  • Overview: Accept cryptocurrency and fiat donations to support operations and projects.

  • Execution: Major cryptocurrencies (e.g., Bitcoin, Ethereum, stablecoins) and fiat contributions fund property acquisitions, operations, and community initiatives.

  • Benefits: Attracts diverse donors with blockchain-enabled transparency and flexibility for strategic funding needs.

3. Grants

  • Source: Funding from government agencies, private foundations, and corporate programs.

  • Usage: Funds are allocated to property acquisition, renovations, and tenant support programs.

  • Benefits: Provides stable, reliable funding for large-scale, mission-driven projects.

Property Acquisition

Stage 1

  • Digital Asset Gains: $1 million

  • Housing Impact: Purchase 1 affordable home for Section 8 tenants.
  • Leverage:
    • Use crypto as collateral for low-interest loans to supplement acquisition costs and fund renovations.
    • Focus on risk mitigation to ensure sustainable loan repayment and asset growth.

Stage 2

  • Digital Asset Gains: $2 million

  • Housing Impact: Acquire 2 more homes. 
  • Leverage:
    • Increase the use of crypto-backed loans to accelerate acquisitions and meet Section 8 standards.

Stage 3

  • Digital Asset Gains: $3 million
  • Housing Impact: Add 3 more homes. 
  • Leverage:
    • Fully integrate crypto-backed loans for acquisitions and establish a financial reserve for stability during market volatility.
    • Scale operations efficiently while retaining appreciating crypto assets.