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Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $ 8,200.00 $ 5,000.00 $ 0.00 $ 6,300.00 <br />Funding <br />All Other Revenues <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Antique Market <br />$ 2894.00 <br />$ 2746.00 <br />$ 0.00 <br />$ 0.00 <br />Dinner/auction fund- <br />$ 18400.00 <br />$ 23492.77 <br />$ 19821.00 <br />$ 21000.00 <br />raising event <br />$ 3837.28 <br />$ 3008.52 <br />$ 2444.76 <br />$ 3625.00 <br />Donations/Members <br />$ 5605.91 <br />$ 4193.89 <br />$ 5836.97 <br />$ 2800.00 <br />hips <br />$ 314.35 <br />$ 538.67 <br />$ 444.71 <br />$ 100.00 <br />Grants <br />$ 9459.16 <br />$ 10200.00 <br />$ 2000.00 <br />$ 10000.00 <br />Merchandise sales <br />$ 502.86 <br />$ 331.24 <br />$ 272.64 <br />$ 400.00 <br />CWU Graduate <br />$ 29812.38 <br />$ 29980.13 <br />$ 30157.25 <br />$ 31383.67 <br />Assistantship <br />In -Kind Contributions (except volunteerism) <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Donated Services <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 1,810 1,755 1,475 1,775 <br />Evidence of Volunteer Rease upload a single file which offers evidence in suppcxt of the projected volunteer hours. <br />Contributions* Projected Volunteer Hours for 2019.pdf 36.62KB <br />Calculated Value of $ 41,819.00 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 74874.31 $ 75944.03 $ 58087.86 $ 113702.67 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Antiques Market <br />$ 10290.77 <br />$ 5665.11 <br />$ 0.00 <br />$ 0.00 <br />Auction <br />$ 8087.51 <br />$ 9418.29 <br />$ 7343.36 <br />$ 9000.00 <br />Operating Costs <br />$ 3837.28 <br />$ 3008.52 <br />$ 2444.76 <br />$ 3625.00 <br />Maintenance <br />$ 257.53 <br />$ 6649.28 <br />$ 2680.76 <br />$ 6100.00 <br />Misc. supplies <br />$ 314.35 <br />$ 538.67 <br />$ 444.71 <br />$ 100.00 <br />Payroll, incl taxes <br />$ 11576.60 <br />$ 14515.98 <br />$ 9095.87 <br />$ 10000.00 <br />