Budget 2018

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Centro Cultural Brasil-USA da Florida

Profit & Loss Forecast January through December 2018

INCOME Direct Public Support The Miami Foundation - Give Miami Day Corporate Contributions (Amazon Smile) Total Direct Public Support Donations

5,000.00 15.00 5,015.00 320.00

Membership Dues Membership Dues - New Membership Dues - Renew Total Membership Dues

600.00 4,000.00 4,600.00

Program Revenues Donations

900.00

Raffle/Silent Auction/Merchand

3,685.00

Sponsorship

5,000.00

Tickets / Invitations

13,800.00

Total Program Revenues

23,385.00

Total Income Gross Profit

33,320.00 33,320.00

EXPENSES Administrative / Operational Software Rent PayPal Fees Bank Service Charges Licenses, Permits & Fililngs Storage Supplies and Materials Total Administrative / Operational

450.00 6,000.00 300.00 60.00 210.00 1,450.00 300.00 8,770.00

Marketing & Promotion Communications Website /Q.Look Miscellaneous

4,600.00 50.00

Postage and Delivery

100.00

Printing and Reproduction

100.00 4,850.00

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Centro Cultural Brasil-USA da Florida

Profit & Loss Forecast January through December 2018 Program / Projects Expenses Decoration

250.00

Insurance

360.00

Administration/ Contract Labor

565.00

Artists Fees

400.00

Catering Contract Labor Entertainment Communication & Marketing

12,600.00 375.00 500.00 2,500.00

Photo & Video

200.00

Postage and Delivery

100.00

Printing and Reproduction

750.00

Space Rental

500.00

Supplies and Materials Total Program / Projects Expenses

120.00 19,220.00

Utilities Telephone Total Utilities Total Expenses NET INCOME

480.00 480.00 33,320.00

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