2018 Projected Budget

2018 Projected Monthly Costs/Annual Budget

KEPW 97.3FM is on the air!  Now we need only a few last pieces of equipment but have about $1122 per month in operating expenses.  We can do this!  Small monthly donations can meet our minimal needs.  Please consider becoming a sustaining community member of KEPW 97.3FM.  We already have sustaining members lined up for when we begin broadcasting and invite you to join them!  To become a founding member forever listed on our website as one of the people that brought KEPW on the air, email staff@kepw.org and say “I want to be a founding member” in the subject line.

 Income:

During 2018, our first full year of broadcasting, we look forward to 15% of our costs being met by underwriters and 85% by our members, large donors, fundraising events and grants.

 

Monthly Expenses Price
Antenna Tower Lease $500.00
Broadcast Music Licensing  BMI and ASCAP  $165.00
Liability Insurance  $21.00
Office Rent at Growers  $207.00
Office Supplies  $30.00
P.o. Box  $7.00
Internet  Comcast 🙁  $90.00
Phone  $15.00
Postage  $20.00
Printing  $60.00
Website Hosting  Digital Ocean  $7.00
Total $1122.00

 

Equipment Needed Manufacturer Price
Profanity Delay Symetrix $662.00
3 Solid State Hard Drives  $129.00
Total $691.00