Professional Documents
Culture Documents
Administrative Costs
Wages
Benefits
Smart Space Miami Lease
Insurance
Monthly
$ 5,000.00
$
320.00
$ 1,056.00
$
750.00
$
$
$
$
Annual
60,000.00
3,840.00
12,672.00
9,000.00
$ 3,000.00
36,000.00
$ 2,000.00
$ 12,126.00
$
$
24,000.00
145,512.00
$
$
$
$
$
$
$
$
$
$
$
$
Annual
300.00
2,000.00
300.00
800.00
2,000.00
300.00
2,000.00
300.00
2,000.00
300.00
2,000.00
10,000.00
Annual
1,400.00
1,500.00
3,000.00
2,000.00
$
$
$
$
300.00
3,600.00
1,000.00
12,800.00
Programmatic Costs
Public Safety Mentors
Military Veterans Mentors
Education Mentors
Social Services Mentors
Public Servant Mentors
Monthly
$
25.00
$
166.67
$
25.00
$
66.67
$
166.67
$
25.00
$
166.67
$
25.00
$
166.67
$
25.00
$
166.67
$
833.33
Fundraising Costs
Monthly
Grant Writing Certification
$
$
$
300.00
83.33
383.33
Grant Income
Monthly
Juvenile Mentoring Program
Youth Gang Prevention
Global Fund for Children
Sunoco Foundation
Brooks Brothers
Annual
80,000.00
Annual
80,000.00
$
$
$
$
$
$
Annual
4,000.00
2,000.00
500.00
1,000.00
5,000.00
1,000.00
2,000.00
2,000.00
2,000.00
2,000.00
$
$
$
500.00
1,000.00
6,000.00
1,500.00
$ 1,500.00
$ 4,041.67
$
$
18,000.00
48,500.00
$ 17,375.00
$ 14,026.00
$
$
208,500.00
168,312.00
Total Income
Total Costs
500.00