Heal the Waves

Schedule O:

“Program Expenses: Total Program Expenses: $33,492.91 * Artist and Creative Personnel: $15,000.00 (Supports the creation of artistic works, providing opportunities for emerging and established artists.) * Screenwriters/Story Developers: $10,000.00 (Funds script development for mission-driven storytelling projects.) * Research and Subject Matter Experts: $5,000.00 (Ensures accuracy and authenticity in content development.) * Production and Technical Costs: $2,000.00 (Covers filming, editing, and technical execution of projects development stage materials.) * Program Supplies & Materials: $1,492.91 (Includes necessary equipment, and educational resources.) Fundraising Expenses: Total Fundraising Expenses: $2,539.55 * Event Costs (Venue, Catering, Logistics): $1,439.30 * Fundraising Consultant Fees: $750.00 (Consultant provided donor engagement strategies, leading to an increase in recurring donations.) * Marketing: $350.25 (Website fundraising updates and promotional materials that contributed to donor engagement.) Administrative & Operating Expenses: Total Administrative & Operating Expenses: $2,875.79 * Bank Charges & Fees: $48.00 * Legal & Professional Services: $2,119.00 (Includes program agreements, and nonprofit legal consultation.) * Office Supplies & Software: $708.79 (Includes accounting software and administrative tools.) Total Expenses: $38,359.00”