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2017 Budget
Buskerfest Miami, Inc. INCOME Operating Income Booking Fees Merchandise Sales Other Total Operating Income Non-Operating Income Donations Grants Other Total Non-Operating Income
Total INCOME
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
0 0 0 0
0 0 0 0
250 0 0 250
0 0 0 0
125 0 0 125
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
500 0 0 500
875 0 0 875
0 10,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 10,000
0 0
3,500 0
0 0
20,000
10,000
0
0
0
0
0
0
0
10,000
0
3,500
0
0 23,500
10,000
0
250
0
125
0
0
0
10,000
0
3,500
500
24,375
0 75 200 50 275 0 2,200 150 600 400
0 75 200 50 0 300 0 0 0 0
0 75 200 50 0 0 0 0 0 0
0 75 200 50 0 0 0 0 0 0
1,000 75 200 50 0 150 0 0 0 0
0 0 0 0 0 0 0 0 0 60
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 250 0 0 0 765 15
0 0 0 250 250 0 300 1,000 0 0
3,950
625
325
325
1,475
60
0
0
0
1,030
1,800
2,500 1,904 4,000 750 550 750 320 500 0 0 500 11,774
3,500 2,279 5,000 1,250 1,325 1,200 2,820 1,650 1,365 475 500 21,364
3,500
EXPENSES Operating Expenses Staff Sub-contracted Services Artist Fees Marketing Printing Rental Fees Equipment Purchases Office Supplies Liability Insurance Web Hosting and Domains Other Total Operating Expenses Non-Recurring Expenses Furniture, Equipment and Software Gifts Given Other Total Non-Recurring Expenses
Total EXPENSES Net Income Before Taxes Income Tax Expense
NET INCOME
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
3,950
625
325
325
1,475
60
0
0
0
1,030
1,800
11,774
21,364
6,050
(625)
(75)
(325)
(1,350)
(60)
0
0
10,000
(1,030)
1,700
(11,274)
3,011 0
6,050
(625)
(75)
(325)
(1,350)
(60)
0
0
10,000
(1,030)
1,700
(11,274)
3,011
