2017 Operating Budget ANTICIPATED REVENUE In

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2017 Operating Budget ANTICIPATED REVENUE In-kind contributions

$5,000

Grants

$10,000

Sponsorships & Individual donations

$30,000

Special Campaign Revenue

$7,500 TOTAL

$45,000

BUDGET EXPENSES Administrative expenses (marketing, website, duplication, program materials, etc.)

$2,000

Food and beverage

$4,800

Lodging

$5,800

Insurance

$1,500

Facilities rental

$2,200

Transportation

$3,000

Travel expenses (visa, passport fees, vaccination fees, etc.)

$4,200

International airfare

$22,000

Contingency

$4,500 TOTAL

$50,000

NET CASHFLOW

$2,500