Waukegan Community Arts Space

Summer in the Savanna Program Budget

Revenue
Donations $ 8,000
Grants $ 25,000
Total Revenue $ 33,000

Expenses
Program Director Salary $ 13,000
Program Coordinators Salaries $ 10,000
Art Supplies Expenses $ 5,000
Paints & Materials $ 2,500
Tools $ 1,500
Misc. Supplies $ 1,000
Marketing $ 5,000
Total Expenses $ 33,000

Net Profit $ -

Pending & Confirmed Revenue Sources

The Preservation Foundation $ 5,000 (confirmed)
Walgreens Endowment $ 15,000 (confirmed)
Indiana Arts Commission $ 5,000 (pending)