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2016 ARTS IN ROSLYN BUDGET <br />Revenues <br />Cash ..................0 <br />Donations 3,000 <br />Sponsorships <br />1,250 <br />Sales <br />2,700 <br />Art Commissions <br />1,500 <br />Evening Event fees <br />3,200 <br />Grants <br />8,000 <br />Total Revenues <br />19,650 <br />In -Kind Contributions <br />Volunteer Labor * <br />10,000 <br />Donated Services <br />600 <br />Donated Material <br />500 <br />Donated Advertising <br />2,000 <br />Donated Space <br />1,250 <br />Musicians <br />750 <br />Total in-kind <br />11,100 <br />Expenses <br />Insurance <br />500 <br />Artist Outreach <br />1,300 <br />Services <br />0 <br />Advertising <br />5,000 <br />Security <br />0 <br />Music <br />2,500 <br />Display materials <br />1,000 <br />Event expenses <br />3,200 <br />License/Permits <br />310 <br />Administrative Expenses <br />2,500 <br />Total Expenses <br />16,010 <br />Profit <br />$3,640 <br />Valued at $27.34 per hour as per this organization: <br />littps-://www..independentsector.orpdvolLinteer time <br />Page 19 <br />