About our Budget

Our one-year budget for AFR is $207,685, which can be broken down roughly like this:

Administrative (salaries/benefits) $153,345
Bank Charges $1,600
Travel $5,000
Equipment $3,000
Computer Supplies $1,550
Contract Labor $3,000
Internet $13,200
Music Licensing $2,750
Office Supplies $1,430
Postage $1,200
Streaming Fees $6,000
Telephone $2,790
Marketing $6,000
Web Site $5,000
Miscellaneous $2,000

Total:  $207,685

We budget for donations based on historical patterns where our most significant month for giving is December each year. Summer months are typically much lower in terms of giving. We need both one-time and monthly gifts to keep up with our expenses. Please support your local parish first. 

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