Kingston´s Creative Crowdfunding Campaign 2025 "Ado
INCOME
Funding*
Self-generated income**
Total***
EXPENDITURES
Salaries
Marketing
Payment Processing
Administrative & Staffing
Campaign Rewards & Incentives
Contingency & Miscellaneous
Total
Artistic Signage
Seating & Public Furniture
Landscaping & Green Spaces
Shade Structures & Lightin
Murals & Public Art Activations
Event Programming & Space Activation
Total
Total Expenditures
*The amount converted was £197,904, but it was rounded up to £200,000 for the purposes of this exe
**Based on 2024 Kingston Creative Budget incomes.
***Total amount of money converted from American dollars into Pounds sterling according to the curr
ing Campaign 2025 "Adopt a Block"
July - December 2025 Jul
Crowdfunding Campaign £ 200,000.00 ###
Local: Government Grants £ 17,500.00 -
Grants from Local Corporations £ 30,000.00 £ 5,000.00
Grant Funding Overseas: £ 10,000.00 -
Sales £ 57,000.00 £ 9,500.00
Total Self-generated £ 114,500.00 £ 14,500.00
Income £ 314,500.00 ###
FIXED COSTS July - December 2025
Salaries (2 persons) £ 15,000.00 £ 2,500.00
Social Media Ads £ 10,500.00 £ 1,750.00
Influencer Partnerships £ 7,500.00 £ 1,250.00
PR £ 6,000.00 £ 1,000.00
Video Production £ 6,000.00 £ 6,000.00
Platform Fees (10%) £ 20,000.00 £ 20,000.00
Campaign Management £ 7,200.00 £ 1,200.00
Donor Engagement £ 4,800.00 £ 800.00
Exclusive Experiences £ 10,800.00 £ 1,800.00
Donor Gifts £ 7,200.00 £ 1,200.00
Contingency & Miscellaneous £ 19,500.00 £ 19,500.00
FIXED COSTS £ 114,500.00 £ 57,000.00
VARIABLE COSTS July - December 2025
Artistic Signage £ 20,000.00 £ 20,000.00
Directional Markers £ 12,000.00 £ 12,000.00
Maps £ 8,000.00 £ 8,000.00
Benches £ 12,800.00 £ 12,800.00
Tables £ 9,600.00 £ 9,600.00
Artistic seating installations £ 9,600.00 £ 9,600.00
Plants £ 7,000.00 £ 7,000.00
Trees £ 11,200.00 £ 11,200.00
Urban Gardens £ 9,800.00 £ 9,800.00
Shape canopies £ 14,400.00 £ 14,400.00
Street lighting £ 12,600.00 £ 12,600.00
Ambiance lightning £ 9,000.00 £ 9,000.00
Artists Fees £ 20,000.00 £ 3,333.33
Supplies £ 12,000.00 £ 2,000.00
Mural Spaces £ 8,000.00 £ 8,000.00
Cultural Events £ 9,600.00 £ 1,600.00
Pop-up Performances £ 7,200.00 £ 1,200.00
Workshops £ 7,200.00 £ 1,200.00
VARIABLE COSTS £ 200,000.00 ###
£ 314,500.00 ###
d up to £200,000 for the purposes of this exercise.
ars into Pounds sterling according to the currency exchange of 2nd March 2025.
Aug Sep Oct Nov Dec
- - - - -
- £ 17,500.00 - - -
£ 5,000.00 £ 5,000.00 £ 5,000.00 £ 5,000.00 £ 5,000.00
£ 10,000.00 - - - -
£ 9,500.00 £ 9,500.00 £ 9,500.00 £ 9,500.00 £ 9,500.00
### ### ### ### ###
### ### ### ### ###
£ 2,500.00 £ 2,500.00 £ 2,500.00 £ 2,500.00 £ 2,500.00
£ 1,750.00 £ 1,750.00 £ 1,750.00 £ 1,750.00 £ 1,750.00
£ 1,250.00 £ 1,250.00 £ 1,250.00 £ 1,250.00 £ 1,250.00
£ 1,000.00 £ 1,000.00 £ 1,000.00 £ 1,000.00 £ 1,000.00
- - - - -
- - - - -
£ 1,200.00 £ 1,200.00 £ 1,200.00 £ 1,200.00 £ 1,200.00
£ 800.00 £ 800.00 £ 800.00 £ 800.00 £ 800.00
£ 1,800.00 £ 1,800.00 £ 1,800.00 £ 1,800.00 £ 1,800.00
£ 1,200.00 £ 1,200.00 £ 1,200.00 £ 1,200.00 £ 1,200.00
- - - - -
### ### ### ### ###
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
£ 3,333.33 £ 3,333.33 £ 3,333.33 £ 3,333.33 £ 3,333.33
£ 2,000.00 £ 2,000.00 £ 2,000.00 £ 2,000.00 £ 2,000.00
- - - - -
£ 1,600.00 £ 1,600.00 £ 1,600.00 £ 1,600.00 £ 1,600.00
£ 1,200.00 £ 1,200.00 £ 1,200.00 £ 1,200.00 £ 1,200.00
£ 1,200.00 £ 1,200.00 £ 1,200.00 £ 1,200.00 £ 1,200.00
£ 9,333.33 £ 9,333.33 £ 9,333.33 £ 9,333.33 £ 9,333.33
### ### ### ### ###
