Funding
Revision as of 17:32, 3 March 2009 by Nickpinkston (talk | contribs)
We need to get a budget together for the Sprout Fund. Here is the copy & paste spreadsheet (very early stage). Refer to "spaces" to see the materials list for the build-out.
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 | |||