AIRIE 2017 Budget

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                                   AIRIE  2017  Budget Cash Expenses Personnel:  Artistic AIRIE  Fellow  Stipend

$3,000

Outside  Artistic  Fees/Services Dancers Artistic  Fees Videographer

$1,000 $3,000 $1,000

Outside  Other  Fees/Services Executive  Director Communications  Director Development  Director Grant  Writer Independent  Curator  (AIRIE  Nest)

$45,000 $5,000 $23,000 $3,000 $5,000

Marketing:  ADV/Printing/Publications Postcards  Printing Flyers,  Banners Printing  for  art  work

$200 $400 $3,000

Marketing:  Web  Design/Support Web  Technician Facebook  Event  Boosters AIRIE  Application  Site Email  Marketing

$2,000 $30 $195 $487

Marketing:  Postage/Distribution

$98

Space  Rental:  Performace/Exhibitions AIRIE  Mobile  Nest Billboard  Space  Rental Space  Rental:  Administrative Insurance:  Performance/Exhibitions

$1,200 $4,000 $200 $3,200

TOTAL  (plus  In-­‐Kind)

Travel

$2,000

Honoraria Everglades  National  Park City  of  Homestead

$1,300 $290

Other Legal  Fees/State  Paperwork Check  Orders Everglades  National  Park  Permitting Piano  Rental Supplies  and  Materials Food  and  Beverage Paint   Material  for  AIRIE  Nest

TOTAL

$136 $59 $200 $600

$400 $500 $13,000

$122,495

Revenues Board  Membership  Dues Corporate  Support Empyrean  Marketing  Group United  Way PayPal

$1,800

$850 $261 $100

Foundation  Support Knight  Foundation  (Grant  Awarded) Miami  Foundation  (Give  Miami  Day  estimation)

$50,000 $5,000

Private/Individual  Support Individual  Support

$6,000

Miami-­‐Dade  County  Grants Developing  Arts  in  Neighborhoods  (DAN)  (Grant  Awarded) Tourist  Development  Council  (TDC)  (Applied) Hannibal  Cox  Grant

$10,834 $12,400 $30,000

Florida  State  Grants Florida  Department  of  Cultural  Affairs

$3,750

$122,495

Florida  Humanities  Council

TOTAL

$1,500

$122,495

$122,495