| A | B | C | D | E | |
|---|---|---|---|---|---|
1 | MONEY COMING IN TO NMG 2023 | ||||
2 | Money left over from last year | 14223.83 | |||
3 | Grants | ||||
4 | NMUSA (requested/projected) | 10000 | |||
5 | Crowdfunding (requested/projected) | 8000 | |||
6 | Individual Donors | 1000 | |||
7 | |||||
8 | TOTAL INCOME SO FAR: | 33223.83 | |||
9 | |||||
10 | MONEY GOING OUT OF NMG 2023 | ||||
11 | 1099's for NMG headliners, keynote, video editor through online thing (estimate) | 18.5 | |||
12 | Namecheap | 28.32 | |||
13 | Derick the graphic Designer | 450 | |||
14 | Curation Panel | ||||
15 | Kamala | 1000 | |||
16 | Darian | 1000 | |||
17 | Money puffs - 40 submission thank yous | 4000 | |||
18 | Travel support for NMG participants | 4000 | |||
19 | 0 | ||||
20 | Google site | 0 | |||
21 | Zoom Subscription (estimate) | 675.72 | |||
22 | One Stream | 1161.84 | |||
23 | Pro QR Code Generator (stable) | 91.32 | |||
24 | Travel Expenses For NMGers to NMG2023 | ||||
25 | Estimated Flight Expenses (Angélica, Dameun, Mary, Lainie, Jascha) | 3000 | |||
26 | Estimated Lodging (Angélica, Dameun, Mary, Lainie, Jascha) | ||||
27 | (5 nights, 4 rooms) | 4,000.00 | |||
28 | Lyfts and stuff ESTIMATE | 200.00 | |||
29 | NMG2023 Helpers | ||||
30 | Sarah the Amazing Intern honorarium | 1500 | |||
31 | Shoshana flight to Portland | 750 | |||
32 | Shoshana housing with friends! | 0 | |||
33 | Estimated Food Expenses for NMGers during NMG 2023 | 2,000.00 | |||
34 | Paying Headliners & Keynote | ||||
35 | Bora Yoon | 1000 | |||
36 | Mantra Percussion | $1,000 | |||
37 | Caroline Shaw | 1000 | |||
38 | Keynote, also Caroline | $1,000 | |||
39 | HEADLINER EXPENSES | ||||
40 | Mantra Percussion Flights + hotel | 7000 | |||
41 | Caroline Shaw travel and housing zero yay!! | 0 | |||
42 | Bora Yoon travel and housing zero yay!! | 0 | |||
43 | Incidental Helpers in Portland - fees (ESTIMATE) | 600 | |||
44 | Renting Alternate Venues | ||||
45 | We don't anticipate needing to! | 0 | |||
46 | Renting Stuff | ||||
47 | Percussion dontated from Chris Whyte @ PSU <3 | 0 | |||
48 | Enterprise van | 0 | |||
49 | Incidentals Rental Estimate based on last year | 500 | |||
50 | Wireless mics from Backline Productions | 100 | |||
51 | Stationary Stuff (name tags, money box, sharpies, etc..) | ||||
52 | Lanyards (200) | 70 | |||
53 | 3 Assistive Listening Devices (from B&H - purchased previously) | 0 | |||
54 | Markers and clipboards (included in incidentals below) | 0 | |||
55 | 12 highlighters (included in incidentals below) | 0 | |||
56 | Printed Materials | ||||
57 | Specialized lanyard cards - a few large print schedules | 102.62 | |||
58 | Breakfast/Bagels for orientation | ||||
59 | Breakfast on first day! | 600 | |||
60 | Insurance - Eventsured | 117.42 | |||
61 | BMI license | 253 | |||
62 | ASCAP license | 39 | |||
63 | Our Incidental expenses ESTIMATE | 1000 | |||
64 | |||||
65 | TOTAL EXPENSES SO FAR: | 38257.74 | |||
66 | |||||
67 | THAT MEANS WE NET: | -5033.91 | |||
68 | |||||
69 |