EXPENSES

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2015 Diaspora Vibe Cultural Arts Incubator - Budget Reporting Period: 2015 -2016 Organization: DVCAI

EXPENSES: Name line items in the budget, including salaries, benefits, artist fees, program and production costs, overhead, etc., as relevant. (Add lines as necessary.) Salaries Program Director - 20000 Ad. Min Executive Director- 25000 artists fees - 30,000.00 exhibition costs Promotional Expenses catalog design Public Relations computer tech Web services transportation shipping Accounting Fee Telephone Supplies Insurance Bank Fees Memberships

Projected

Actual

45,000.00 20,000.00 30,000.00 30,000.00 10,000.00 10,000.00 9,000.00 12,000.00 3,800.00 3,800.00 2,000.00 2,000.00 2,500.00 2,500.00 2,500.00 2,500.00 3,600.00 3,600.00 6,000.00 6,000.00 2,000.00 2,000.00 1,200.00 1,200.00 5,000.00 5,000.00 450.00 450.00 180.00 180.00 8,000.00 15,000.00

Variance 25,000.00

(3,000.00) (7,000.00) -

TOTALS: 131,230.00 116,230.00 15,000.00

Revenues List grants and other relevant sources, including ticket sales, tuition, fees, donations, etc. (Add lines as necessary.) Grants: State Of Florida Dept of Cultural Affairs- County Surdna Foundation Tides Foundation Creative Capital NPN/VAN Elizabeth Firestone Wallace Foundation Buddy Taub Global Arts Inc Earned Income: Caribbean Teas Dining 4Diaspora Cairbbean Market Place Give Miami Day

Amount

3,000.00 35,000.00 10,000.00 8,000.00 8,000.00 8,000.00 10,000.00 20,000.00 1,000.00 500.00 Subtotal: 103,500.00 1,800.00 230.00 5,000.00 3,200.00 Subtotal: 10,230.00

Contributed Income: Board of Directors

2,500.00

Subtotal: 2,500.00

TOTAL: 116,230.00