2025 MINISTRY BUDGET OVERVIEW
What does it take to operate The Q90.1's ministry?
BUILDING, LEASES & MAINTENANCE
PAYROLL & PAYROLL TAXES
W9 CONTRACTORS
BANK & FINANCIAL CHARGES
PRODUCTION
MARKETING, PROMOTIONAL, SOCIAL MEDIA
ADMINISTRATIVE EXPENSES
LICENSING AND BROADCASTING
​​
$22,911.00
$109,856.00
$6,900.00
$5,600.00
$3,515.00
$13,530.00
$17,654.00
$3,860.00
TOTAL
$183,826.00
Building, Leases & Maintenance
Includes rental space on the tower site for broadcasting, communication services such as phone/internet costs, storage locker rental fees, etc.
Payroll & Payroll Taxes
Includes payroll for 3 Staff members: General Manger, Station Manager, Marketing Manager.
W9 Contractors
Includes payment for on-air personalities and media contractors.
Bank & Financial Charges
Includes charges for credit card processing, payment processing.
Production
Includes payment for streaming services to broadcast online, on the Q90.1 mobile app, on-air elements and software leases.
​
Marketing, Promotional & Social Media
Includes payment for email marketing, digital advertising, domain registrations for The Q90.1 website, printed material, Q “swag” giveaways at street team events, and initial community/concert event expenses.
Administrative Expenses
Includes office Supplies, donor management software lease, postage FCC Legal Fees, QuickBooks software lease, liability insurance, worker's comp insurance, travel expense and any other miscellaneous expenses.
Licensing & Broadcasting Fees
Includes payment for engineering maintenance, music licensing fees, web & app hosting fees and remote login access software