Annual budget: $150,000
Admin costs: station manager, business manager, overhead, website hosting/tech, transmission, maintenance and cost of replacements - $10,000/mo.
Jive masters, voice overs and local training costs - $2,000/mo.
Volunteer support: $500/mo.
Equipment additions and upgrades: $50,000
Translator development costs: $50,000
Balance Sheet, Income Statement and IRS 990 tax return all in development.