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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 Snapshot of Museum Monthly <br />Attendance Count <br />Fig.2 Snapshot of Museum Actual v. Budgetfor 2020 <br />2018 <br />336 <br />672 <br />551 <br />598 <br />675 <br />751 <br />814 <br />824 <br />803 <br />1 441 <br />478 <br />360 <br />9301' <br />2019 <br />389 <br />326 <br />571 <br />5S5 <br />734 <br />745 <br />88B <br />762 <br />723 <br />1409 <br />665 <br />521 <br />Total by <br />Month <br />5810 <br />9715 <br />8384 <br />'l16,ta <br />'t188,t <br />12233 <br />15188 <br />12540 <br />1tx50 <br />47107 <br />8984 <br />8136 <br />'t21847 <br />Av <br />291 <br />486 <br />419 <br />582 <br />566 <br />583 <br />72? <br />597 <br />523 <br />855 <br />u9 <br />447 <br />6{13 <br />1 <br />A T U <br />May <br />W:X <br />2020 <br />352 <br />701 <br />275 <br />0 <br />0 <br />4A <br />259 <br />277 <br />2 <br />J <br />4 <br />r <br />6 <br />7 <br />B <br />tz <br />14 <br />.tE <br />August <br />Sep/r'mber <br />October <br />November <br />December <br />Totals <br />February <br />March <br />C D E FB <br />1 <br />T)J <br />4 <br />? <br />I <br />11 <br />H <br />ola 2020 <br />budget <br />spent <br />Thru <br />11t15/20 <br />Thru <br />1 111 5/1 I <br />46% <br />oato/o <br />-24Vo <br />-320k <br />109% <br />108o.,d <br />gTla <br />9L39'/a <br />Gifi Shop lncorne <br />Donation box <br />Mernbership Dues <br />Contributions & $ Donations <br />$ 7.500 <br />$ 3,500 <br />$ 4,500 <br />$ 1"000 <br />8.?06 <br />3"780 <br />4.374 <br />s.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 <br />2028 <br />Budget <br />$ <br />Change % Change <br />501 02 <br />50105 <br />501 06 <br />50113 <br />Ordinary | ncomelExpense <br />lncsme