[PDF]Proposed Budget REVENUES Government Grants...
0 downloads
149 Views
11KB Size
Communities In Schools of Miami Organizational Budget 2017-2018
Proposed Budget REVENUES Government Grants
854,989
Corporate and Foundation Grants - Restricted
316,500
Unrestricted donations (unrestricted corporate, interest) Individual Donors/Fundraising Events TOTAL REVENUES EXPENDITURES Salaries/Wages PR Taxes & Benefits Travel / Training / Meetings Equipment - Non-capital, lease, capital Insurance Space - Lease, Utilities & Maintenance Communications Membership/Subscription Bank & Other Fees Reproduction (Community Education) Consumable Supplies Program supplies ( includes member gear) Meals Background Checks Incentives/Field Trips (AC activities/trainings) Fundraising Audit Professional Fees (Krizner, Notary) Other Purchased Services (IT, Clinical) Subcontractors (Partners and grantwriter) TOTAL EXPENDITURES
45,000 138,512 1,355,001 939,774 176,523 14,357 6,593 15,780 22,312 6,659 481 6,719 3,214 6,900 13,155 885 2,621 2,520 15,000 20,240 3,168 8,100 90,000 1,355,001
