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Account Name <br />Sales <br />Memberships <br />Events <br />Donations <br />Youth Classes <br />Adult classes <br />Elhibit <br />Special Project <br />Rental lncome <br />Grants <br />Past Actual 3 <br />$ 136813.00 <br />$ 36464.00 <br />$ 86505.00 <br />$ 18616.00 <br />$ 42897.00 <br />$ 30177.00 <br />$ 21814.00 <br />$ o.oo <br />$ 18556.00 <br />$ 3499.00 <br />Past Actual 2 <br />$ 138813.00 <br />$ 39235.00 <br />$ 95011.00 <br />$ 23341.00 <br />$ 39004.00 <br />$ 42897.00 <br />$ 20922.00 <br />$ 40004.00 <br />$ 21227.00 <br />$ 5437.00 <br />Past Actual 1 <br />$ 143946.00 <br />$ 43315.00 <br />$ 103244.00 <br />$ 20800.00 <br />$ 55773.00 <br />$ 31488.00 <br />$ 21040.00 <br />$ 15748.00 <br />$ 22500.00 <br />$ 8338.00 <br />Past Actual 1 <br />1,256 <br />Projected <br />$ 120000.00 <br />$ 4s000.00 <br />$ 88000.00 <br />$ 25000.00 <br />$ 30000.00 <br />$ 22000.00 <br />$ 15000.00 <br />$ 0.00 <br />$ 15000.00 <br />$ o.oo <br />Projected <br />$ 10000.00 <br />Projected <br />1,000 <br />ln-Kind Contributions (except volunteerism) <br />Account Name PastActual 3 Past Actual 2 Past Actual 1 <br />in-kind $11889.00 $13669.00 $5800.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 852 852 <br />Evidence of Volunteer Flease upload a sirrgle f ile which olfers evidence in support of the projected vdunteer l.rrxrs- <br />Contributions* GalleryOnevolunteerhourprolections.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 23,560.00 <br />583.83K8 <br />Past Actual 3 <br />$ 419230.00 <br />Past Actual 3 <br />$ 4624.00 <br />$ 7995.00 <br />$ 18821 .00 <br />$ 1264.00 <br />$ 1027.00 <br />$ 31229.00 <br />$ 17814.00 <br />$ 3516.00 <br />$ 290.00 <br />Past Actual 2 <br />$ 489933.00 <br />Past Actual 1 <br />$ 486992.00 <br />Projected <br />$ 408560.00Revenue Totals <br />Expenses <br />Account Name <br />Advertising <br />Bank-Service Fees <br />Classes <br />Youth Classes <br />Dues <br />Events <br />E*ribits <br />lnsurance <br />License/Permits <br />Past Actual 2 <br />$ 2275.00 <br />$ 9641.00 <br />$ 28486.00 <br />$ 1434.00 <br />$ 1272.00 <br />$ 33835.00 <br />$ 12738.00 <br />$ 3591.00 <br />$ 412.00 <br />Past Actual 1 <br />$ 3889.00 <br />$ 10881.00 <br />$ 22544.00 <br />$ 254s.00 <br />$ 1340.00 <br />$ 35989.00 <br />$ 13584.00 <br />$ 5102.00 <br />$ 461.00 <br />Projected <br />$ 4000.00 <br />$ 8000.00 <br />$ 15000.00 <br />$ 2500.00 <br />$ 1340.00 <br />$ 30000.00 <br />$ 8000.00 <br />$ 5102.00 <br />$ 461.00