Expense Income 400

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Miami Dade Family Learning Partnership, Inc Proposed Budget 2018-19 Jan - Dec 18 Ordinary Income/Expense Income 400 · Grant Income 404 · Other Revenue 4071 · In-Kind Total Income Gross Profit

1,053,529.16 90,356.55 142,362.57 1,286,248.28 1,286,248.28

Expense 510 · Salaries, taxes and benefits

678,692.20

5200 · External Labor

26,615.74

605 · Travel & Mileage

10,654.78

611 · Licenses & Permits

439.81

612 · Event Expenses

33,522.85

622 · Meeting Expense

6,220.43

624 · Insurance

9,330.02

640 · Office Supplies & Stationary

10,805.55

643 · Printing Costs

34,505.48

644 · Postage & Express Charges

14,542.28

645 · Communications

14,772.23

648 · Non-capital Books & Equipment 649 · Other 650 · Professional Fees 660 · Rent

198,171.62 90.97 10,698.05 118,090.63

662 · Janitorial

5,670.00

663 · Repairs & Maintenance

1,590.61

670 · Fiscal Management

47,383.50

681 · Program Expense

49,132.94

690 · Technology Expenses

8,871.08

999 · Misc

0.00

Total Expense

1,279,800.77

Net Ordinary Income

6,447.51

Other Income/Expense Other Expense 710 · Depreciation Expense Total Other Expense Net Other Income Net Income

5,504.04 5,504.04 -5,504.04 943.47