CAROLINA CATHOLIC RADIO
2020-21 MONTHLY EXPENSES

CAROLINA CATHOLIC RADIO is now in it’s 20th month of operation. In August we
purchased our Flagship Radio Station, AM1270 CHARLOTTE. To continue our growth and meet the spiritual needs of our Carolina Catholic Community we need your support. Our operating expenses for the next 12 months is $250,000. Please prayerfully discern joining us to help secure the long-term sustainability of our apostolate.

Apostolate Leadership – $5,000
Marketing/Advertising/Promotion – $4,000
Mortgage – NDFCU – $1,877
Program Operations Personnel – $1,800
Insurance – $1,000
Transmitter Room Rent – $950
Engineering – $800
Utilities – $800
Digital Platforms Personnel – $700
Studio Rent – $500
Website/Social Media/App – $250
Lawn Maintenance – $250
Legal Fees – $250
Broker Fees 210 x 50 mo – $10,500
Regal Theatres 250 x 20 mo – $5000

Music License (Talk Format) – $200
Streaming Expense – $200
IT Computer Expense – $200
Telephone & Internet – $200
Property Taxes – $200
Repairs – Towers & Fences – $100

Monthly Expense Total – $19,737
Annual Expense Total – $236,844
Capital Expenses – $17,500
Tower upgrade to 10,000 watts

Combined Annual Expenses – $254,344
Combined Monthy Average- $21,200