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ARTISTRY YOUTH IN MOTION Budget www.artistryyouthinmotion.org Phone: (786) 607-2296 Fax: 786-657-3821 REVENUES Donation
TOTAL
Corporations
35,000
Individuals
28,500
Fundraising Activities
28,000 TOTAL 91,500
EXPENSES
Column1
Program Supplies and Equipment
$6,000.00
Office Supplies and Equipmen
$1,000.00
Telephone
$500.00
Liability Insurances
$1,512.00
Local Transportation
$200.00
Technical Suppport
$6,000.00
Salaries and Wages
$14,321.00
Administration
$7,000.00
Supplies
$5,000.00
Hardware & Software
$6,000.00
Connectivity
$720.00
General support (insurance, rent, etc…)
$6,000.00 TOTAL
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$54,253.00
ARTISTRY YOUTH IN MOTION Budget www.artistryyouthinmotion.org . Fax: 786-657-3821 Phone: (786) 607-2296
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