About our Budget
Our one-year budget for AFR is $193,000, which can be broken down roughly like this:
Administrative (salaries/benefits) $116,241
Bank Charges $5,515
Travel $7,980
Equipment $2,400
Web site expenses $26,460
Content Delivery Network $3,600
Office internet $840
Streaming T1 line $6,300
Streaming fees $6,000
Office Supplies $1,440
Postage $900
Marketing $8,000
Promotion materials $1,200
Software $240
Interview Line $300
Fax Line $720
Telephones $2,580
Music Licensing $2,000
Misc $300
Total: $193,016
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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