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WWFM Projected FY 2008 Revenue
| Listener donations so far this year (03/08) |
499,700.00 |
| Listener donations needed to balance budget |
0 |
| Underwriting |
90,000.00 |
| Tower space rental income |
110,000.00 |
| CPB grants |
120,900.00 |
| Foundation grants |
110,000.00 |
| Total Revenue: |
930,600.00 |
Revenues do not include the value of indirect support from MCCC
Thanks to the generous support of WWFM members,we are less than $20,000 from ending our fiscal year with our budget in balance. Your gift today will allow us to continue sharing great classical music.
WWFM FY 2008 Budgeted Expenses
| Salaries and benefits |
655,500.00 |
| Program purchases |
53,000 |
| Fundraising |
14,600 |
| Office and administrative |
14,000 |
| Listener guide & postage |
42,800 |
| Travel & training |
4,400 |
| Streaming fees |
9,000 |
| Equipment replacement |
27,000 |
| Engineering & maintenance |
38,000 |
| Utilities |
30,200 |
| Depreciation |
38,000 |
| Total Expenses: |
926,500.00 |
Expenses do not include the cost of indirect support from Mercer County Community College
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Copyright © 2008 WWFM The Classical Network.
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