FY15 Financials
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Philly Drum Project
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FY15 Season Budget
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DrumPhil
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DrumPhil Pros$1,900
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Food$530
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Student Education Booklet$60
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Recital Programs$50
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Photography$100
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Re-Drum
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Repair Costs$170
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Instructor$600
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Marketing Video$200
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Clinics/Workshops
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9 BBB Presenters$900
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Clinic Artist Fee$400
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Clinic Expenses$250
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Marketing
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Drummer Event Stipends $400
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Merchandise$200
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Stewardship
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Volunteer Appreciation$150
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General
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Postage$50
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Misc$600
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Fundraising - 7%$459
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Total Budget:$7,019
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In Kind Donations:$580
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Raised So Far:$10
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Outstanding Pledges$200
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Budget
Revenue
Expenditures
Sheet1
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