Funding Plan for thePAGESproject

Patrons Civic/Religious Corporations Donations Events Online Foundations Contracts

Organizations
10 Local Sponsorships/Major Major StorySlam N/A Arts for N/A
Churches gifts Gifts Presentation Youth
Engagement
Art- Foundation
Supplies

Food
Amount: $1,000 The goal is for each $7,000 Space for At the current moment, these
Each church child to be (gifts/fees 350 people avenues of fund generation
will be asked sponsored by either for at $15 per would potentially be left
to contribute an individual or a service) ticket. untapped. After the storyslam
a one time corporation. This Estimate along with effective
donation of total is $200 per of up to If each ticket monitoring and evaluation I
$100. child. The programs $5,000 in- is sold would consider an online
goal is 20-25 kinded for $5,250 will medium and bridging closer to
children. project be used to contracts.
supplies offset future
costs. 15%
will go to
THT2SAY
and 75%
will be
awarded to
select
participants.
Total: $12,000

Budget for thePAGESproject

Category Quantity Cost Source Total
Funds
Needed
Staff $200/person
Youth 20-25 $30 registration Sponsorship/fees $4,000-$5,750
fee for service
Volunteers 10 $12/hr. (two Volunteer worth $0
Mentor/Artists hours a week) $4,800
7 Stipend of $714 $25,000
a month

Space 6 meetings $50/hr. In-Kind worth $0

Location for (2hr time maximum $600
Meetings slots)
 Story Slam $75-100/hr. In-Kind worth
Presentation 1 (two hour $200
Rehearsal show)]
Space (local
church) 6 meetings (3 $30/hr In-Kind worth
hours time $540
slots)
Materials Varies In-Kind In-Kind worth $0
Cameras Rentals from greater than
Art supplies BSU for $5,000
Recording laptops/cameras
materials/laptops Library space
Food for Local businesses
meetings

Transportation MITS Student ride free MITS $0

Total: The program cost serves as basis of funding for $30,750
project and should far exceed the $800 cost for the
spaces to meet. This will help to ensure that all of the
necessary supplies are granted to each student with a
$150 budget for non in-kinded supplies.