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All Other Revenues <br />Account Name Past Actual 3 <br />Donations/Sponsors $ 11650.00 <br />hips <br />Sales $ 30133.00 <br />Vendor Fees $ 4525.00 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />$ 10750.00 <br />$ 10500.00 <br />$ 10000.00 <br />$ 19483.49 <br />$ 37375.00 <br />$ 28000.00 <br />$ 5949.00 <br />$ 5956.00 <br />$ 7300.00 <br />In -Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Grants $ 7200.00 $ 7000.00 $ 7800.00 $ 7000.00 <br />Services & Material $ 11514.00 $ 10000.00 $ 11747.00 $ 11500.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 1,712 3,237 3,074 1,712 <br />Evidence of Volunteer Rease upload a single file which offers evidence in support of the projected volunteer hours. <br />Contributions* PROJECTION OF VOLUNTEER HOURS-SOTW.pdf 203.65KB <br />Calculated Value of $ 40,334.72 <br />Projected Volunteer <br />I Time <br />Past Actual 3 <br />Revenue Totals $ 65022.00 <br />j Expenses <br />Account Name <br />Venue Rentals <br />Insurance <br />Services <br />Advertising <br />i <br />Security <br />Entertainment <br />School Program <br />Accommodations <br />Past Actual 3 <br />$ 3292.00 <br />$ 1790.00 <br />$ 6650.00 <br />$ 7021.00 <br />$ 0.00 <br />$ 18500.00 <br />$ 0.00 <br />$ 1566.00 <br />Past Actual 3 <br />Expense Totals $ 38819.00 <br />Profit & Loss <br />Past Actual 2 <br />$ 53182.49 <br />Past Actual 2 <br />$ 6837.00 <br />$ 1970.00 <br />$ 16641.00 <br />$ 13259.00 <br />$ 400.00 <br />$ 21250.00 <br />$ 0.00 <br />$ 2352.00 <br />Past Actual 2 <br />$ 62709.00 <br />Past Actual 1 <br />$ 73378.00 <br />Past Actual 1 <br />$ 6850.00 <br />$ 1970.00 <br />$ 5110.00 <br />$ 21674.00 <br />$ 1200.00 <br />$ 29000.00 <br />$ 10565.00 <br />$ 2344.08 <br />Past Actual 1 <br />$ 78713.08 <br />Projected <br />$ 111534.72 <br />Projected <br />$ 6900.00 <br />$ 1970.00 <br />$ 5500.00 <br />$ 22300.00 <br />$ 1200.00 <br />$ 24000.00 <br />$ 10000.00 <br />$ 2191.32 <br />Projected <br />$ 74061.32 <br />