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All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Sales 5 136813.00 $138813.00 $135000.00 $135000.00 <br />Memberships $36464.00 $39235.00 $42500.00 $44000.00 <br />Events $86505.00 $95011.00 $99000.00 $101000.00 <br />Donations $18616.00 $23341.00 $25000.00 $25000.00 <br />Youth Classes $42897.00 $39004.00 $38000.00 $45000.00 <br />Adult classes $30177.00 $42897.00 $44500.00 $35000.00 <br />Exhibit $218î4.00 $20922.00 $25000.00 $22000.00 <br />Special Project $0.00 $40004.00 $13311.00 $0.00 <br />Rental Income $18556.00 $21227.00 $21800.00 $15183.00 <br />Grant $15499.00 $15810.00 $10500.00 $10000.00 <br />In-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />In-kind $11889.00 $13669.00 $10000.00 $5000.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 852 852 1,256 1,256 <br />Evidence of Volunteer Rease upaad a single file which offers evidence in support of the projected volunteer hours. <br />Contributions Gallery One volunteer hour projections2020.pdf 232.86KB <br />Calculated Value of $29,591.36 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $431230.00 $504683.00 $479611.00 $496774.36 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Advertising $4624.00 $2275.00 $2500.00 $2500.00 <br />Bank-Service Fees $7995.00 $9641.00 $8600.00 $9000.00 <br />Classes $18821.00 $28486.00 $24100.00 $26500.00 <br />Youth Classes $1264.00 $1434.00 $2225.00 $5000.00 <br />Dues $1027.00 $1272.00 $1400.00 $1400,00 <br />Events $31229.00 $33835.00 $35860.00 $36000.00 <br />Exhibit $17814.00 $12738.00 $11500.00 $12000.00