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AIRIE 2017 Budget Cash Expenses Personnel: Artistic AIRIE Fellow Stipend
$3,000
Outside Artistic Fees/Services Dancers Artistic Fees Videographer
$1,000 $3,000 $1,000
Outside Other Fees/Services Executive Director Communications Director Development Director Grant Writer Independent Curator (AIRIE Nest)
$45,000 $5,000 $23,000 $3,000 $5,000
Marketing: ADV/Printing/Publications Postcards Printing Flyers, Banners Printing for art work
$200 $400 $3,000
Marketing: Web Design/Support Web Technician Facebook Event Boosters AIRIE Application Site Email Marketing
$2,000 $30 $195 $487
Marketing: Postage/Distribution
$98
Space Rental: Performace/Exhibitions AIRIE Mobile Nest Billboard Space Rental Space Rental: Administrative Insurance: Performance/Exhibitions
$1,200 $4,000 $200 $3,200
TOTAL (plus In-‐Kind)
Travel
$2,000
Honoraria Everglades National Park City of Homestead
$1,300 $290
Other Legal Fees/State Paperwork Check Orders Everglades National Park Permitting Piano Rental Supplies and Materials Food and Beverage Paint Material for AIRIE Nest
TOTAL
$136 $59 $200 $600
$400 $500 $13,000
$122,495
Revenues Board Membership Dues Corporate Support Empyrean Marketing Group United Way PayPal
$1,800
$850 $261 $100
Foundation Support Knight Foundation (Grant Awarded) Miami Foundation (Give Miami Day estimation)
$50,000 $5,000
Private/Individual Support Individual Support
$6,000
Miami-‐Dade County Grants Developing Arts in Neighborhoods (DAN) (Grant Awarded) Tourist Development Council (TDC) (Applied) Hannibal Cox Grant
$10,834 $12,400 $30,000
Florida State Grants Florida Department of Cultural Affairs
$3,750
$122,495
Florida Humanities Council
TOTAL
$1,500
$122,495
$122,495