[PDF]Proposed Budget REVENUES Government Grants...
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Communities In Schools of Miami Organizational Budget 2018-2019
Proposed Budget REVENUES Government Grants
854,745
Corporate and Foundation Grants - Restricted
405,972
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 (includes licenses and permits) 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 Certified Teachers) TOTAL EXPENDITURES
62,000 138,520 1,461,237 970,999 224,003 14,422 11,503 15,780 21,854 6,720 1,055 5,679 8,164 7,103 13,155 29,397 4,065 8,394 15,000 20,240 4,656 8,100 70,950 1,461,237
