Programming Budget & Fundraising Map
|
Revenue |
|
PROGRAM
|
AUDIENCE/YEAR
|
REVENUE/YEAR
|
| Gallery |
360 |
$0 |
| Music |
1,440 |
$7,200 |
| Film |
1,320 |
$9,600 |
| Social |
4,104 |
$7,920 |
TOTAL PROGRAM
|
7,224
|
$24,720
|
|
|
|
VISUAL ART
|
30% TAKE
|
REVENUE/YEAR
|
| Gallery Sales |
$450 |
$2,700 |
| Merchandise Sales |
$240 |
$1,440 |
TOTAL SALES
|
$690
|
$4,140
|
|
|
|
RENTAL
|
FREQUENCY
|
REVENUE/YEAR
|
| Main Performance Space |
10x/year |
$4,500 |
| Classroom Rental |
10x/year |
$1,000 |
| LCCC Classes |
20x/year |
$5,000 |
| Coopersburg HS |
25x/year |
$5,000 |
TOTAL RENTALS
|
N/A
|
$15,500
|
|
|
|
TENANT
|
COST/SQ. FT.
|
REVENUE/YEAR
|
| Coffeeshop |
$12 |
$9,000 |
TOTAL RENTALS
|
N/A
|
$9,000
|
| total revenue |
|
$54,053 |
|
Expenses |
|
PROGRAM
|
FREQUENCY
|
COST/YEAR
|
| Gallery Opening |
6x/year |
$390 |
| Gallery Talk |
1x/month |
$360 |
| Live Music |
1x/week |
$7,680 |
| Films (3 total) |
1x/month |
$4,080 |
| Trivia Night |
1x/week |
$3,840 |
| Open Mic |
1x/month |
$960 |
| Comedy |
1x/month |
$960 |
| Paint & Wine |
2x/month |
$2,640 |
| Event |
1x/month |
$960 |
| Total Expenses |
|
$21,870 |
