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