2018 OPERATING BUDGET Revenue Board Dues

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2018 OPERATING BUDGET Revenue Board Dues Grants Donations Annual Sponsorships Event Sponsorships Individual Memberships Corporate Memberships Ticket Sales Partnerships Advertising Subtotal

$20,000.00 $67,500.00 $225.00 $6,250.00 $20,000.00 $2,000.00 $2,000.00 $2,000.00 $6,250.00 $2,300.00 $128,525.00

Expenses Staff salaries Storage Accounting Website Design & Programming General Liability Insurance Travel & Transportation Software Expenses Other G&A Event-related costs Venue Food Photography Videography Speaker Travel Speaker Fees Furniture Rental Other Subtotal Profit/Loss

$50,000.00 $1,132.00 $1,375.00 $20,000.00 $1,000.00 $1,000.00 $4,100.00 $3,000.00 $3,000.00 $20,000.00 $4,000.00 $4,000.00 $3,500.00 $2,000.00 $600.00 $4,500.00 $123,207.00 $5,318.00