Funding

We need to get a budget together for the Sprout Fund. Here is the spreadsheet:

Sprout Seed Award Standard Budget	'	'	'
Project Name:
Organization (if applicable):
Lead Project Manager Name:
Revenues	Amount	Status	Notes
Contributed Income
Sprout Request for Support	$5,000.00	requested
Other Funding (please list)
Membership Dues – March	$400.00		Accessed at $20 per member w/ 20 paying members
Membership Dues – April	$1,050.00		Accessed at $30 per member w/ 35 paying members
Membership Dues – May	$1,500.00		Accessed at $30 per member w/ 50 paying members
Subtotal Other Funding	$2,950.00
Subtotal Contributed Income	$7,950.00
Earned Income
Ticket Sales / Admission Fees
Other Sales
Class Income – April	$200.00
Class Income – May	$250.00
Subtotal Other Funding	$450.00
Subtotal Contributed Income	$450.00
In Kind Support
In-Kind Supporter 1	$0.00
In-Kind Supporter 2	$0.00
In-Kind Supporter 3	$0.00
Subtotal In-Kind Support	$0.00
Other Support (please list)
Other Support 1	$0.00
Other Support 2	$0.00
Other Support 3	$0.00
Subtotal Other Support	$0.00
Total Revenues	$8,400.00
Expenses	Amount	Status	Notes
Administrative Expenses
Staff	$0.00
Consultants	$0.00
Other Administrative Expenses (please describe)	$0.00
Subtotal Admin Expenses	$0.00
Programming Expenses
Artist Fees
Materials & Supplies	$2,000.00	Quoted	Refer to itemized list for item details
Installation
Subtotal Programming Expenses	$2,000.00
Marketing Expenses
Design	$0.00
Printing & Copying	$0.00
Mailing & Postage	$0.00
Media Advertising	$0.00
Subtotal Marketing Expenses	$0.00
Facility Expenses
Rental/Usage Fees	$1,950.00	Confirmed	During startup period until the membership can pay.
Insurance	$0.00	Investigating	Legal documents already written.
Subtotal Facility Expenses	$1,950.00
Equipment/Technology Expenses
Equipment	$3,000.00		Refer to itemized list for item details
Website/Email
Subtotal Equip/Tech Expenses	$3,000.00
Other Expenses (please list)
Other Expense 1
Other Expense 2
Other Expense 3
Subtotal Other Expenses	$0.00
Total Expenses	$6,950.00
	$1,450.00