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2014 ARTS IN ROSLYN BUDGET <br />Revenues <br />Silent Auction <br />Wine Grab <br />1,200 <br />600 <br />Artist fees <br />750 <br />Evening Event fees <br />3,500 <br />Grants <br />12,865 <br />Total Revenues <br />18,915 <br />In -Kind <br />Contributions <br />Volunteer Labor * <br />13,470 <br />Donated Services <br />1,200 <br />Donated Material <br />0 <br />Donated Advertising <br />2,800 <br />Donated Space <br />2,800 <br />Total in-kind <br />20,270 <br />Expenses <br />Insurance <br />$425 <br />Services <br />480 <br />Advertising <br />3,335 <br />Music <br />1,350 <br />Display materials <br />1287 <br />Event expenses <br />3,324 <br />Artist outreach <br />550 <br />License/Permits <br />250 <br />Admin <br />2,000 <br />TOTAL EXPENSES <br />$13,001 <br />Profit <br />$5,914 <br />• Valued at $27.34 per hour as per this organization: <br />https://www.indeperdentsector.org/volunteer time <br />Page 111 <br />