Helping children with cancer and their families

---

Helping children with cancer and their families. OPERATING BUDGET INCOME Grants General Donations Corporate Donations Fundraising Interest Other income TOTAL: EXPENSES Administrative Advertising/Marketing CC Fees/ Licenses & Other State Fees Website Telephone Other costs TOTAL: Fundraising Costs Socks Trunk Shows Wine & Cheese R2UT Denim & Diamonds Kickin' It 4Cancer Tournament TOTAL: Programs/Project Costs Research Grant Art Program Holiday GC's, iPads, Nintendo DS Comfy Cozy's MCH Family Fun Nights MCH Meal Cards Newly Diagnosed Family Kits BCH & MCH Clinic Support (tissue, lollipops, toys, etc.) ZooMiami Adopt-an-Animal Pkgs ZooMiami Field Trips & Outreach Survivorship Scholarship TOTAL: TOTAL EXPENDITURE: Profit/Loss:

Estimated 2017

Actual 2017

Estimated 2018

-011,000 12,000 50,000 -012,000 85,000

14,600 16,327 13,706 71,237 99 -0115,969

20,000 20,000 15,000 85,000 150 -0140,150

3,600 6,400 1,250 800 1,100 500 13,650

3,550 3,558 1,371 475 1,446 11,493 21,893

3,600 3,500 1,200 300 1,500 12,000 22,100

-0300 10,000 -0-010,300

-0514 9,673 3,560 1,437 15,184

N/A 500 10,000 5,000 1,000 16,500

30,000 4,600 2,400 -0600 300 4,500 1,500 2,300

30,000 4,240 6,157 -0516 417 3,707 1,499 1,800

10,000 56,200 82,850 2,150

-048,336 85,413 30,556

36,000 5,000 3,500 N/A -0400 3,000 1,500 2,000 4,500 10,000 65,900 104,500 35,650