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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

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$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.

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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

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