ABCDEFGH
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TNOWSF- Total BudgetAnticipatedYTD
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Founder Contribution$5,500.00$5,500.00
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Administrative Funding$70,744.00$0.00
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Scholarship Donations$1,000,000.00
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Crowdfunding$750,000.00$45,000.00
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Business sponsorships$250,000.00$0.00
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Total Revenue$1,076,244.00$50,500.00
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Expenses
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Exhibitions
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Printing, framing, mounting$6,144.00$0.00
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Gallery fees$0.00$0.00
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Flights$11,400.00$0.00
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Accommodation$10,500.00$0.00
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Meals$6,300.00$0.00
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Shipping$3,000.00$0.00
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Misc$5,000.00$0.00
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Marketing
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Social media + PR (service)$1,200.00$0.00
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Social media + PR (advertising)$3,200.00$400.00
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Website + digital$7,000.00$0.00
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Platform fees
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Canada Helps$22,500.00$1,350.00
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Total Expenses$76,244.00$1,750.00
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Net$1,000,000.00$48,750.00
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