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i Breath of Fire Latina Theater Ensemble - "Cantos, Cuentos and Corrldos of Santa Ana" I <br />Line Item Budget 2023-2024- Page 2 <br />Category - <br />ExpendituresFunded kiy <br />Santa Ana _ <br />Grant <br />Expenditures. <br />=Funded By <br />Other <br />Sources <br />(Including in <br />kind).-.....- <br />ToE8lProgram <br />_Budget <br />`Total <br />Organization <br />.. ,. <br />Budget <br />- ... <br />(Artistic/Arts)AdminlstrativeStaff Salaries and <br />Benefits <br />500 <br />2500 <br />3000 <br />40,000.00 <br />Contractual/Professlonal <br />Services/Stipends <br />16150 <br />8550 <br />24700 <br />40,000.00 <br />Equipment, Material, Supplies <br />2570 <br />145 <br />44025 <br />6,000.00 <br />Special Events Production <br />300 <br />10100 <br />10400 <br />1900 <br />Marketing advertising <br />480 <br />goo <br />1280 <br />2000 <br />��t{. B ;;< <br />fjQi� . <br />i <br />_ t <br />. �I - .. . <br />�.. -. :PROGRANLREVENUE <br />Breath of Fire Latma Theater Ensemble <br />-. <br />- Cantos, L`uentos apd Ggtridas of 53ota <br />LISTALL OTfiER PROG(iAM RESOURCES <br />A, Funding Source" }gkal.tnuA equal "Total Program,¢udget" <br />Ilsfgd above <br />FUNpiNG SCiURCE `. <br />;': AMOUNT <br />Santa Ana Artist Grant <br />20,000.00 <br />The California Arts Council <br />4005 <br />The CAU Catalyst <br />4000 <br />National Latino Theatre Inititive <br />2500 <br />Fundraiser Campaign <br />1200 <br />Private Individual / Group Donors <br />1400 <br />CA Performing Arts Funding <br />1.800- <br />In-Kind Sources <br />8500 <br />i�1`.I'AL PRi'f�R73,N1?BUA�FJ , ��.,_:�• <br />' 43,405;00• <br />f <br />