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EXPENSES
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Expenses include materials and services that you will be spending money on to complete your project. Please note whether part or all of each expense is part of your request for funding from FCA.
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TypeDescriptionAmount
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LaborIn House Audio Engineer $420.00
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LaborStage Manager $800.00
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LaborTechnical Manager/Lighting$350.00
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MaterialsSet $150.00
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MaterialsCostumes$150.00
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Space RentalRehearsal Space$250.00200recording
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Artist FeesMusician, guitar and keys$750.00200
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Artist FeesLead Artist/Director$0.00550
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Artist FeesBand Member 1 - drums + percussion$450.00950
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Artist FeesBand Member 2 - bassist $450.00
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Other (Describe)Album Production - mixing and mastering$4,000.00
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Artist FeesChoir members (3 @ $150)$450.00
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ProductionProducer$1,000.00
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DocumentationVideo Camera Operator$500.00
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DocumentationPhotography $500.00
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MarketingMarketing Materials - postcards$150.00
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InsuranceTheater Insurance$200.00
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Space RentalTravel Fees to Residencies$40.00
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Other (Describe)Admin Fees$365.00
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Other (Describe)Food Costs Residencies $200.00
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Other (Describe)Incidentals$175.00
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$11,350.00
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INCOME - Earned and Contributed
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Earned and contributed income includes sources of revenue for your project, such as ticket sales or commission fees. Income does not mean that you are operating for profit. All projects have both income and expenses. Note whether the source of income is confirmed or pending.
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SourceDescriptionConfirmed/
Pending?		Amount
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FCA Emergency Grant$2,370.00
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CrowdfundingPending$6,700.00
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Artistic Budget from past projectsConfirmed$1,000.00
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60% Ticket Sales (45 @$20 tier)Pending$540.00
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60% Ticket Sales (10 @$35 tier)Pending$210.00
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60% Ticket Sales (20 @$25 tier)Pending$300.00
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ConfirmedYes
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$11,120.00PendingPartial
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No
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INCOME - In-Kind Donations (Does not factor in grant request)
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In-kind donations include materials or services that are given to you at no or reduced cost, when you might otherwise have to pay for them. Do not include line items donated in-kind in the Expenses section above.
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TypeDescriptionConfirmed/
Pending		Est. Value
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Documentation
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EquipmentDrum Set Rental Confirmed$250.00
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Space RentalArt Residency 1Confirmed$2,000.00
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Space RentalArt Residency 2Confirmed$2,000.00
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Artist FeesLighting Designer Confirmed$750.00
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Artist FeesVisual Designer (costume and set) Confirmed$750.00
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