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