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Institutional Budget Detail
FY2023 – FY2025| Budget Category | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| FISCAL YEAR END DATE | 12/31/2025 | 12/31/2024 | 12/31/2023 |
| Income (Revenue) | |||
| Earned Revenue (Ticket Sales/Vibe Pass) | $45,000 | $35,000 | $25,000 |
| Contributed Support (Sponsorships/Donations) | $15,000 | $15,000 | $10,000 |
| In-Kind Support (JMME Tech & Management) | $15,000 | $10,000 | $10,000 |
| TOTAL INCOME | $75,000 | $60,000 | $45,000 |
| Expenses | |||
| Artist/Clinician Fees (VSOTB Personnel) | $35,000 | $30,000 | $20,000 |
| Production & Venue Costs (Hampton Roads) | $15,000 | $15,000 | $18,000 |
| Professional Fees (Legal/Compliance) | $10,000 | $5,000 | $2,000 |
| Marketing & Digital (Apollo/Base44) | $10,000 | $8,000 | $4,000 |
| TOTAL EXPENSES | $70,000 | $58,000 | $44,000 |
| OPERATING SURPLUS | $5,000 | $2,000 | $1,000 |
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