Budget for "Empowering Silenced Voices"

 

Projected Expenses

$3,500 Performer Fees ($250 per Singer/Conductor for a Project)

$550 Instrumental Performer Fees (Clarinet, Cello, Piano)

$500 Professional Liability Insurance

$690 Performance & Rehearsal Venues

$100 Online Ticket Platform

$700 Music Cost (Printing/Shipping)

($50 Performer)

$250 Piano tuning

$200 Program/Marketing Design

$500 Program Printing

$800 Sound/Video Engineer & Equipment

$100 Recording Materials

$450 Kickstarter Fees

$3,500 Travel/Accommodation Stipend

($500 for each of 7 Singers & 2 Conductors Outside the Greater Seattle Area)

$200 Poster Printing & Posting

$250 Publicity

TOTAL: $12,290

 

Projected Income

$2,000 Research Matters Fund, Connecticut College

$1,800 Research Matters Fund, Connecticut College

Expected $500 (Both Conductor Performance Fees will be donated back at $250 each.)

Expected $1,000 (Both Conductor Travel Stipends will be donated back at $500 each.)

Expected $1,000 Ticket Sales (TICKETS: $20 Adult / $7 Student)

Expected $320 Rehearsal Venue Donation (University of Washington Choral Program)

Expected $750 Ad Sales in Program

Expected $1,000 Sponsorships

EXPECTED TOTAL: $8,370
 

OUTSTANDING AMOUNT: $3,920

 

Other Sources of Possible Income

Up to $2,500 Puffin Foundation (hoping for $2,500)

Possibly up to $3,920 Kickstarter Campaign

Up to $15,000 New Music USA Grant (hoping for at least $1,000)