Glacier Performing Arts Center for Northwest Montana Glacier Performing Arts Center for Northwest Montana
Glacier Performing Arts Center for Northwest Montana Glacier Performing Arts Center for Northwest Montana
Operational Business Plan
Overview Letter
Purpose of the Performing Arts Center
Who is Involved
Project (Design) Specifics
Contact Us
Download the Full Case Statement
REVENUE

INCOME Annual Chart Legend Key
Endowment 300,000 1
Rentals/Surcharges 165,200 2
Concessions 50,700 3
Grants & Contributions 40,100 4
Sponsorships & Advertising 40,000 5
Total Projected Income $596,000
EXPENSES
EXPENSE Annual Chart Legend Key
Administration 150,000 1
Facility Overhead Expense 239,000 2
Stage & Tech 95,000 3
Concessions 20,000 4
Fundraising 30,000 5
Marketing 50,000 6
Total Projected Expense $584,000
Estimated Net Income $12,000

 

For complete details please download the Full Case Statement
2.42 mb PDF File

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Home Page • Overview Letter • Purpose of the PAC • Who is Involved • Proposed Design • Contact Us
GLACIER PERFORMING ARTS CENTER, INC. c/o Kalispell Chamber of Commerce
15 Depot Park • Kalispell, MT 59901 • phone: 406-758-2800 • info@kalispellchamber.com

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