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Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $ 10,500.00 $ 12,500.00 $ 14 ,750 .00 $ 20 ,000.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Class/ Workshop $ 28573 .00 $ 30177.00 $ 25000.00 $ 25000.00 <br />Lecture <br />Community School $ 43139.00 $ 42897 .00 $ 38000.00 $ 38000.00 <br />of Arts <br />Events $ 80936.00 $ 86505.00 $ 94500.00 $ 94500.00 <br />Exhibit $ 22884.00 $ 21814.00 $ 16000.00 $ 16000.00 <br />Membership $ 29201.00 $ 36464.00 $ 40000.00 $ 40000 .00 <br />Rental $ 21533 .00 $ 18556.00 $ 19200.00 $ 19200.00 <br />Sales $ 119577.00 $ 136813.00 $ 130000.00 $ 130000.00 <br />Grants/Other/ $ 14091.00 $ 21999.00 $ 25000.00 $ 15000.00 <br />Special Project <br />Donations $ 31591.00 $ 23341.00 $ 30000.00 $ 30000.00 <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Donated Services $ 2837.00 $ 11889.00 $ 3000.00 $ 3000.00 <br />Donated Am\ork $ 39337.00 $ 32502.00 $ 50031 .00 $ 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 />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 444199.00 $ 475457.00 $ 485481.00 $ 455956.32 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />General Advertising $ 3985 .00 $ 0.00 $ 3000.00 $ 3000.00 <br />Bank Fees $ 7116 .00 $ 0.00 $ 7500.00 $ 7500.00