Laserfiche WebLink
with possible museum memberships, this will provide further sustainability and allow for the <br />museum to host a wider array of events, public programming, classes and educational <br />opportunities, exhibits, and more, as well as draw many folks in from throughout the Pacific <br />Northwest. At present, we have had success in drawing visitors to our events from the Tri- <br />Cities, Renton, Spokane, northeastern Oregon (Umatilla area), and Wenatchee. <br />Fig. L Snopshot of Museum Monthly <br />Attendance Count <br />Fig.2 Snopshot of Museum Actuol v. Budget for 2020 <br />ALL CATEGAR,ES OF MUSEUM USE <br />2018 <br />336 <br />672 <br />551 <br />598 <br />675 <br />751 <br />814 <br />824 <br />803 <br />I 441 <br />476 <br />360 <br />B3o1' <br />Av <br />29',| <br />486 <br />419 <br />582 <br />566 <br />583 <br />72? <br />597 <br />623 <br />855 <br />449 <br />447 <br />5413 <br />Total by <br />2019 2020 Month <br />389 352 5810 <br />326 701 9715 <br />571 275 8it84 <br />595 0 116/A <br />734 0 {1884 <br />745 4A 12233 <br />BBB 25S 15{88 <br />76? ?77 125d,0 <br />723 10450 <br />1409 17107 <br />665 8984 <br />521 8{36 <br />A T u X <br />May <br />10 <br />1 <br />2 <br />a <br />4: <br />o <br />A <br />7 <br />U <br />11 SeptembertiOctober <br />November <br />14 December <br />1a Totats <br />Ordinary lncome/Expense <br />lncome <br />50102 " Gift Shop lncorne <br />50105 Donation box <br />50'106 - Mer*bership Dues <br />50113 " Contributions & $ Donations <br />$ <br />$ <br />$ <br />$ <br />C D E F <br />I <br />? <br />11 <br />3 <br />4i <br />I <br />H <br />% 202A <br />budget <br />spent <br />2020 <br />Budget <br />Thru <br />11t15t20 <br />Thru $ <br />11115/19 Change % Change <br />7,500 <br />3,500 <br />4.500 <br />1,000 <br />46% <br />o01g/o <br />-24Yo <br />-32% <br />109% <br />108% <br />9794 <br />913% <br />8"206 <br />3"780 <br />4_374 <br />9,1 30 <br />8.206 <br />3,780 <br />4.374 <br />9,1 30 <br />2.580 <br />281 <br />-1.394 <br />4,206