Budget

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Budget 2018 Revenues Trip Payments # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Name UNIVERSITY UNIVERSITY UNIVERSITY UNIVERSITY UNIVERSITY UNIVERSITY UNIVERSITY UNIVERSITY UNIVERSITY UNIVERSITY ALL AGES (YO PRO) HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL ALL AGES (PARENT/CHILD) Chaperones Registration Fee Total Amount - Trip Revenue

Cost $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 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 $ 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 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00

# 18 18 18 18 18 18 18 18 18 18 18 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Total $ 18,000.00 $ 18,000.00 $ 18,000.00 $ 18,000.00 $ 18,000.00 $ 18,000.00 $ 18,000.00 $ 18,000.00 $ 18,000.00 $ 18,000.00 $ 18,000.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00 $ 27,600.00

$ 250.00 $ 50.00

20 655

$ 5,000.00 $ 32,750.00

655

$ 742,150.00

The Tank Sponsorships 1 2 3 4

Tank Sponsor #1 Tank Sponsor #2 Tank Sponsor #3 Tank Sponsor #4

$ 25,000.00 $ 10,000.00 $ 10,000.00 $ 5,000.00

Total Amount - Tank Sponsorships

$ 50,000.00

Donations - 100% Goes to The Field 1 Event Revenue - Public Support 2 Grant Funding

$ 300,000.00 $ 100,000.00

1 1

$ 300,000.00 $ 100,000.00

Total Amount - Donations

$ 400,000.00

Total

$ 1,192,150.00

Expenses Trips (COGS) Flights

$ 500.00

655

Total Amount - Trip Expenses

Total $ 327,500.00 $ 327,500.00

Payroll CEO - Miami, FL Development Director - Miami, FL Program Director - Miami, FL Community Outreach Coordinator Fellowship

$ 3,500.00 $ 3,250.00 $ 3,250.00 $ 2,500.00 $ 1,000.00

12 12 12 12 12

$ 42,000.00 $ 39,000.00 $ 39,000.00 $ 30,000.00 $ 12,000.00

Employer Taxes Health Insurance Fees

$ 2,000.00 $ 3,000.00 $ 50.00

12 3 24

$ 24,000.00 $ 9,000.00 $ 1,200.00

Total Amount - Payroll Expenses Operational Fundraising Budget (Events) Office Meals & Entertainment Flights Marketing Sponsor Recognition GL Insurance D&O Insurance Audits Bank/Transaction Fees

$ 196,200.00

$ 50,000.00 $ 2,500.00 $ 5,000.00 $ 20,000.00 $ 5,000.00 $ 5,000.00 $ 6,000.00 $ 2,000.00 $ 3,000.00 $ 5,000.00

1 12 1 1 1 1 1 1 1 1

$ 50,000.00 $ 30,000.00 $ 5,000.00 $ 20,000.00 $ 5,000.00 $ 5,000.00 $ 6,000.00 $ 2,000.00 $ 3,000.00 $ 5,000.00 $ 131,000.00

Total Amount - Operational Expenses Material Costs for Projects - 100% Goes to The Field Donations - For Project Materials

$ 400,000.00

1

$ 400,000.00

Total

$ 1,054,700.00

Net Earnings

$ 137,450.00