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Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 450 450 1,072 1,072 <br />Evidence of Volunteer Rease upload a single file which offers evidence in support of the projected volunteer hours. <br />Contributions* Gallery One volunteer hour projections.pdf 272.03KB <br />Calculated Value of $ 25,256.32 <br />Projected Volunteer <br />i <br />Time <br />u <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />LTAC Grant <br />$ 10,500.00 <br />$ 12,500.00 <br />$ 14,750.00 <br />$ 20,000.00 <br />Funding <br />All Other Revenues <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Class/ Workshop <br />$ 28573.00 <br />$ 30177.00 <br />$ 25000.00 <br />$ 25000.00 <br />Lecture <br />Community School <br />$ 43139.00 <br />$ 42897.00 <br />$ 38000.00 <br />$ 38000.00 <br />of Arts <br />Events <br />$ 80936.00 <br />$ 86505.00 <br />$ 94500.00 <br />$ 94500.00 <br />Exhibit <br />$ 22884.00 <br />$ 21814.00 <br />$ 16000.00 <br />$ 16000.00 <br />Membership <br />$ 29201.00 <br />$ 36464.00 <br />$ 40000.00 <br />$ 40000.00 <br />Rental <br />$ 21533.00 <br />$ 18556.00 <br />$ 19200.00 <br />$ 19200.00 <br />Sales <br />$ 119577.00 <br />$ 136813.00 <br />$ 130000.00 <br />$ 130000.00 <br />Grants/Other/ <br />$ 14091.00 <br />$ 21999.00 <br />$ 25000.00 <br />$ 15000.00 <br />Special Project <br />Donations <br />I <br />$ 31591.00 <br />$ 23341.00 <br />$ 30000.00 <br />$ 30000.00 <br />In -Kind Contributions <br />(except volunteerism) <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Donated Services <br />$ 2837.00 <br />$ 11889.00 <br />$ 3000.00 <br />$ 3000.00 <br />Donated Artwork <br />i <br />$ 39337.00 <br />$ 32502.00 <br />$ 50031.00 <br />$ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 450 450 1,072 1,072 <br />Evidence of Volunteer Rease upload a single file which offers evidence in support of the projected volunteer hours. <br />Contributions* Gallery One volunteer hour projections.pdf 272.03KB <br />Calculated Value of $ 25,256.32 <br />Projected Volunteer <br />i <br />Time <br />u <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Revenue Totals <br />$ 444199.00 <br />$ 475457.00 <br />$ 485481.00 <br />$ 455956.32 <br />I <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />General Advertising <br />$ 3985.00 <br />$ 0.00 <br />$ 3000.00 <br />$ 3000.00 <br />Bank Fees <br />$ 7116.00 <br />$ 0.00 <br />$ 7500.00 <br />$ 7500.00 <br />