Page 8 - Leadership Miami Project

PRELIMINARY BUDGET DETAIL
Revenue
Donations (Online) Donations (Other) Fundraising Event Other Revenue In-Kind Donations Total Revenue
Expenses
Tier 1
Garden
Learn & Grow Playhouse $2,200 4 - 4x4 Garden Beds $2,000 Soil (8-10 Bags per Bed) $250 Seeds/Plants $361 Recreation Area
4 Sided Art Easel $1,500 Block Set $1,504 Astro Turf $12/ sq foot (300 sq Ft) $3,600 Tire Playground (In Kind) $1,000 Shaded Area
12x12 Single Post Canopy $2,100 Preschool Bench (1) $300 Adult Bench (1) $600 Labor/Equipment $500 Tier 1 Subtotal
Tier 2
Serenity Room Refresh
Paint (3 Gallons) $100 Lighting (3) $180 Noise & Light Machine $150 Tablet $250 Door $350 Labor/Equipment $500 Tier 2 Subtotal
Tier 3
Mindfulness/Yoga Space
Paint (5 Gallons) $100 Lighting (6) $180 Music Speaker $150 Tablet $250 Yoga Equipment/Materials $350 Conscious Discipline Training $500 Labor/Equipment
Tier 3 Subtotal
Fees - South Florida Progress Foundation (5%)
$2,500 $11,000 $4,000 $500 $3,500
$21,500
Total Expenses
$21,500
7
$15,915
$1,500
$3,010 $1,075