17 Budget Expenses Income

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Budget

2014/15 Expenses

$52,000 $46,000 $36,000

$ 41,000.00 $ 32,000.00 $ 30,000.00

$4,500 $38,000

$ 3,000.00 $ 26,000.00

Income

Budget

2015/16 Expenses

Income

Budget

2016/17 Expenses

Income

Personnel & Salaries C.E.O. Director of Community Health Initiatives Program Mngr. Mustard Seed Cerasee Farm Manager FM Mngr. (4 markets) Student and Mustard Seed Stipends Agape Garden Manager Food-for-thought Garden Mangaer Fee-for-Service Proj asst Interms Total Personnel Costs

$52,000 $46,000 $36,000 $19,000

$ $ $ $

41,000.00 36,000.00 30,000.00 19,000.00

$52,000 $46,000 $36,000 $24,000

$24,000 $ 17,000.00 $ 19,000.00 $ 19,000.00

$24,000 $ 20,000.00 $ 18,000.00

$

3,500.00 $ 1,500.00 $ 199,500.00 $ 163,500.00

$

$6,500

4,500.00

$ 11,700.00

$ 1,500.00 $9,000 $ 1,500.00 $ 740.00 $ 8,240.00

$ 1,500.00 $ 2,500.00 $ 1,500.00 $ 4,000.00 $ 21,200.00

15,000 $176,500

$ 132,000.00 $

$6,500

$ $ $

4,500.00 1,000.00 1,500.00

$

7,000.00

-

3,500.00

$ 238,500.00

Supplies Farm Supplies (plants, soil, compost, seeds, etc.) FM supplies (tents, coolers, tables) Community Website Development Advertising & Marketing & Documentary Misc. costs Travel/vechile Total Supply Costs

$1,500 $1,500 $750 1,500 $2,000 $13,750

$1,500 $10,200 1,500 $2,000 $12,700

$

Purchased Costs Water (annual) Rent at Eco-Tech Visions Hub Site Total Purchased Costs

$1,200

Administrative

$2,000

$1,200 $

$1,200.00

$1,200

$1,200.00

$ $

$-

2,000.00

4,500.00 $ 5,700.00 $

$2,500

$1,200.00 4,500.00 5,700.00

$ $ $

$2,500

1,200.00 900.00 2,100.00

$4,700

Income Sources Private Contributions thru Miami Foundation Give Miami Prentice Foundation ESMFF Foundation

$50,000 $5,600 $10,000 $15,000

$59,000 $2,700 $10,000 $15,000

$50,000

$15,000

Women's Fund FIU contract for services State Govt funding thru Agape fee-for-service Miami Foundation Community Grant Commissioner Office of Daniela Cava Nature Conservancy Urban Forestry County Contract Allegheny Ministry Tau Grant Education Foundation of America Total Funding

$5,000 $41,000 $16,000 $12,000

$5,000 $41,000 $5,000 $24,000 $20,000 $5,000 $2,000

$41,000 $12,000

$43,000 $5,000 $40,000 $193,450

$ 142,200.00 $154,600 $ 229,400.00 $ 188,940.00 $ 188,700.00 $ 266,500.00

to date $206,000