2020 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 2020, 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 |
Laptop Computer | HP | $560.00 |
3 Solid State Hard Drives | $129.00 | |
Total | $689.00 |