Climate Crisis Anthem
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B  U  D  G  E  T
2   F E B R U A R Y   2022

DONATIONS (TO 18/01/2022):   C$25,274.76  link


EXPENSES PAID

MUSIC (Thomas Barque and associated artists):  $11,032.00

ACTORS:  $3,176.63

VIDEO DIRECTOR (Ryan Manning):  $2,201.77

POST-PRODUCTION (Ryan Manning):  $2,147.00


STILL IMAGES (Wikimedia, Reuters, Vlad Sokhin, Getty Images):  $2,203.16

DANCERS (Clare Butler, City Dance Corps):  $1,852.75

FILM EQUIPMENT RENTAL (Ryan Manning):  $844.10

FILM CREW (Chris Arminous, Josh Willick):  $678.00

PROPS (Plastic World):  $537.88


GRAPHICS (Siri Kartar Kaur, Adem Tounsi):  $530.86

WEBSITE (GoDaddy, Weebly):  $527.21

FUNDRAISING VIDEOS (Brani Sulek):  $315.00


BANK, PAYPAL CHARGES:  $240.34

PORTABLE TOILET (Nature's Call):  $214.70


CONSULTING (Michelle Galley Salgeuro):  $135.60

MASKS, SANITIZER:  $36.64

LEGAL (Artists Legal Advice Services):  $21.00

TRANSPORTATION (Beck Taxi):  $15.00

SUBTOTAL:  $26,709.34



OUTSTANDING EXPENSES

VIDEO POST-PRODUCTION (Ryan Manning):  $113.00

MUSIC PRODUCTION (Thomas Barquee):  US$200.00 (~$250.00)

BROADCAST DATA SERVICE (G

SUBTOTAL:  ~$363.00+


TOTAL EXPENSES


TOTAL:  $27,990.58


BALANCE

TOTAL EXPENSES:  $27,990.58

TOTAL DONATIONS:  $25, 274.76

BALANCE:  (-$2,715.82)

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