Use of Funds & Monthly Burn
Our $312,000 SAFE round is intentionally lean and tied directly to 12 months of operating runway. We’ve structured our monthly burn to maximize product execution, go-to-market acceleration, and sustainable growth.
💸 Monthly Burn Breakdown
| Category | Monthly | Annual (12 mo) |
|---|---|---|
| Operations & Personnel | $13,000 | $156,000 |
| Infrastructure (OpenAI, hosting) | $2,000 | $24,000 |
| Admin, Legal, Stripe | $1,000 | $12,000 |
| Marketing | $10,000 | $120,000 |
| TOTAL | $26,000 | $312,000 |
📊 Funding Allocation (Visual)
This allocation gives us exactly 12 months of full-time execution without the need for engineering payroll or overhead. With 38% of capital dedicated to marketing, we’re optimized for traction, growth, and downstream fundraising leverage.