Revenue A. Income Contracted Services 500,000.00 $ Grant Income

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Projected Budget FY 2018 Revenue A. Income Contracted Services Grant Income B. Contributed Income Corporate Support Private/Individual Support Total Revenue Expenses Personnel: Administration Personnel: Teaching Artists Outside Fees and Services Marketing Travel: in Dade County Travel: out of Dade County Program Space Rental Utilities Insurance Supplies/materials Total Expenses

$ 160,000.00 $ 400,000.00 $ 90,000.00 $ 12,000.00 $ 8,000.00 $ 5,500.00 $ 6,000.00 $ 1,750.00 $ 10,000.00 $ 14,000.00 $ 707,250.00

Net Income

$

$ 500,000.00 $ 250,000.00 $ 30,000.00 $ 25,000.00 $ 805,000.00

97,750.00

* Administrative office space is donated through a capacity building grant This budget does not include in-kind contributions