MASA 2025 Budget
This budget supports a comprehensive program to protect 53 million American Children through advanced technology, direct interventions, worldwide collaboration, and rehabilitation initiatives. The project includes app-based child monitoring, rescues, legislative enforcement, and rehabilitation housing across the US. The model ensures operational sustainability with significant upfront capital investments and recurring revenue streams.
Income
| Source | Amount |
| App Subscriptions (10 MM @ $20 per month) | $2,400,000,000 |
| Private Donations | $100,000,000 |
| Total Income | $2,500,000,000 |
Operating Budget
| Category | Amount |
| Cell Phone App Protection | $60,000,000 |
| Rescues (243 missions) | $17,290,000 |
| Legislative Enforcement | $200,000,000 |
| Rehabilitation Housing – Short Term | |
| – Sedalia, Colorado | $27,450,000 |
| – Tuscaloosa, Alabama | $13,479,400 |
| Rehabilitation Housing – Long Term | |
| Property Staff/Expenses | $240,000,000 |
| Children Living Support | $7,500,000,000 |
| Assisted Housing – Third Party | $750,000,000 |
| Administration (100 staff) | $15,000,000 |
| US Government Agencies Support | $4,000,000,000 |
| Third Party Collaboration/Support | $6,000,000,000 |
| Total Operating Expenses | $19,353,219,400 |
Capital Budget
| Category | Amount |
| Cell Phone App Protection | $250,000,000 |
| Rehabilitation Housing – Short Term | |
| – Sedalia, Colorado | $16,934,169 |
| – Tuscaloosa, Alabama | $9,570,273 |
| Rehabilitation Housing – Long Term | |
| – 1250 Properties | $6,250,000,000 |
| Mental Health Technology | $40,000,000 |
| Aircraft & Vehicles | $150,140,000 |
| Total Capital Expenses | $6,716,644,442 |
Seed Funding
| Revenue | Expenses | Net Investment | |
| $2,500,000,000 | $26,069,863,842 | $23,569,863,842 |
Key Characteristics
- Upfront Investment: $26.07 billion in capital investments for infrastructure, real estate, technology, and operations. ALL UPFRONT INVESTMENTS TO BE REPAID, WITH A 17% IRR, TO THE AMERICAN TAXPAYER FROM THE SALE OF APP SUBSCRIPTIONS.
- Delayed Revenue: Subscription income commences after app deployment and continues monthly.
- Mixed Funding Sources: Private donations and app subscription sales offset expenses.
- Breakeven Point: Expected breakeven in year 2, Q3, contingent on scaling revenue streams and optimizing operations.
- MASA Repaid; All real estate will be refinanced ASAP and MASA repaid.
Long-Term Viability
This budget model is structured for sustainability due to:
- Reliable subscription revenue stream projected to grow to $12b ($552b worldwide) annually.
- Strategic reinvestment of surplus funds for scaling operations and expanding rehabilitation facilities.
- Ongoing efforts to reduce operational costs while enhancing program efficiency.
This framework ensures financial stability and supports the program’s mission of safeguarding children and addressing the broader issue of human trafficking.
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Abbreviated Business Model/Budget
MASA will operate under the Department of Homeland Security for the purpose of collaborating the efforts around the world and those inside of the US Government.
| Cell Phone App Protection | $150,000,000 |
| Consulting Fees | $20,000,000 |
| Administration (100 Staff) | $15,000,000 |
| GEO Sheild monitoring | $60,000,000 |
| Total | $245,000,000 |