Cost-Benefit: What is the percentage increase in financial need? How does this balance with the potential value added by your requests? What is the cost-benefit of these requests? current Budget looks as the following:Current Budget: The Revenue $53,164,116 Third-Party Reimbursements $30,426,379 Government Contracts and Grants $10,160,949 Private Support $7,143,914 In-Kind $4,938,123 Investment Income $494,751 The Expenses: $49,239,177 Health Care $28,953,057 Children First Program $2,924,738 Educational & Outreach $1,804,228 Common Ground $3,369,697 Management & General $5,064,833 Fundraising $2,126,121 In Kind $4,996,503 New Budget will have an investment of a capital proposal of an additional $25,000 initial investment and $5,000 yearly support /maintenance( cloud computing )