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2014 ARTS IN ROSLYN BUDGET <br />Revenues <br />Silent Auction 1,200 <br />Wine Grab 600 <br />Artist fees 750 <br />Evening Event fees 3,500 <br />Grants 12,865 <br />Total Revenues 18,915 <br />In-Kind <br />Contributions <br />Volunteer Labor *13,470 <br />Donated Services 1,200 <br />Donated Material 0 <br />Donated Advertising 2,800 <br />Donated Space 2,800 <br />Total in-kind 20,270 <br />Expenses <br />Insurance $425 <br />Services 480 <br />Advertising 3,335 <br />Music 1,350 <br />Display materials 1287 <br />Event expenses 3,324 <br />Artist outreach 550 <br />License/Permits 250 <br />Admin 2,000 <br />TOTAL EXPENSES $13,001 <br />Profit $5,914 <br />•Valued at $27.34 per hour as per this organization: <br />https://www.independentsector.org/volunteertime <br />Page |11