|
TRI |
Barnraising |
Media Consolidation Study |
Cheap Channel |
|
| Income |
|
|
|
|
Totals |
| Albert A. List Foundation |
0 |
18,000 |
0 |
2,000 |
20,000 |
| Ford Foundation (projected) |
0 |
0 |
50,000 |
0 |
50,000 |
| NFCB (projected) |
30,200 |
0 |
0 |
0 |
30,200 |
| Coast FM Foundation |
0 |
10,000 |
0 |
0 |
10,000 |
| Resist |
0 |
1,100 |
0 |
1,100 |
2,200 |
| Schumann Foundation (projected) |
0 |
15,000 |
0 |
20,000 |
35,000 |
| |
|
|
|
|
|
| Earned Income (sales, fees) |
0 |
830 |
0 |
310 |
1,140 |
| Individuals |
0 |
4,950 |
0 |
2,370 |
7,320 |
| Total Income |
30,200 |
49,880 |
50,000 |
25,780 |
155,860 |
| |
|
|
|
|
|
| Expenses |
|
|
|
|
Totals |
| Personnel |
9,090 |
17,250 |
15,300 |
11,595 |
53,235 |
| Interns |
2,000 |
3,000 |
0 |
1,000 |
6,000 |
| Consulting/Profess. Fees |
4,000 |
6,000 |
30,300 |
4,000 |
44,300 |
| Rent |
1,400 |
1,400 |
0 |
1,400 |
4,200 |
| Phone/Fax/DSL |
1,070 |
2,250 |
1,100 |
500 |
4,920 |
| Postage |
330 |
490 |
400 |
430 |
1,560 |
| Supplies |
0 |
500 |
400 |
500 |
1,400 |
| Travel |
9,800 |
15,185 |
0 |
5,000 |
29,985 |
| Office Equipment |
200 |
400 |
0 |
200 |
800 |
| Technical Equipment |
800 |
1,200 |
0 |
0 |
2,000 |
| Fiscal Sponsor/Admin. Fees |
1,510 |
2,205 |
2,500 |
1,155 |
7,370 |
| Total Expenses |
30,200 |
49,880 |
50,000 |
25,780 |
155,860 |
| % of Total Expenses |
19 |
32 |
32 |
17 |
100 |