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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 Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Antique Market $ 2894.00 $ 2746.00 $ 0.00 $ 0.00 <br />Dinner/auction fund-$ 18400.00 $ 23492.77 $ 19821.00 $ 21000.00 <br />raising event <br />Donations/Members $ 5605.91 $ 4193.89 $ 5836.97 $ 2800.00 <br />hips <br />Grants $ 9459.16 $ 10200.00 $ 2000.00 $ 10000.00 <br />Merchandise sales $ 502.86 $ 331.24 $ 272.64 $ 400.00 <br />CWU Graduate $ 29812.38 $ 29980.13 $ 30157.25 $ 31383.67 <br />Assistantship <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Donated Services $ 0.00 $ 0.00 $ 0.00 $ 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 support 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 Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Antiques Market $ 10290.77 $ 5665.11 $ 0.00 $ 0.00 <br />Auction $ 8087.51 $ 9418.29 $ 7343.36 $ 9000.00 <br />Operating Costs $ 3837.28 $ 3008.52 $ 2444.76 $ 3625.00 <br />Maintenance $ 257.53 $ 6649.28 $ 2680.76 $ 6100.00 <br />Misc. supplies $ 314.35 $ 538.67 $ 444.71 $ 100.00 <br />Payroll, incl taxes $ 11576.60 $ 14515.98 $ 9095.87 $ 10000.00