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Methodology <br />Narratlve * <br />Application Questions: Part 5 <br />Funding for which you have applied but not yet secured <br />Funding Source <br />Ellensburg Arts Commission <br />Please expiarn <br />1. We add up each visit (taken at the front desk) to the gallery. our evenis, our <br />classes. b 2A23 we are projecting a total of 21,808 visits based on door coltnter <br />attendance counts foi events, walk-ins and classes irom January 1- September 1 . <br />Projected 2424 attendance is 20% increase to ?6,178, back to pre-pandemic tevels. <br />2. We review our Facebook demographics and Google analytlcs to understand <br />where our visitors are lrom. <br />3. We review our mernbership and mailing lisi and see where they are from. <br />4. We review a sample survey from the front desk that asks where visitors are from. <br />This year we conducted this survey from August 24- September 17. <br />5. We compare the percentages of those from inside the county, out of the ccunty. <br />and out of the state. See attachment. <br />6. We determine an ave.age pe.centage of ihose from out of lhe state and out of the <br />county and apply that to the overall number of visits. <br />Out of state average of all numbers is 13% ptus out of counly average is 26% <br />totalling 39% out of Kittitas County. <br />7- We multiply our projection of visits by these numbers, Our plojection lor 2024 is <br />26.170 x.13= 3402 Out of slate visitors 26170 x .26 = 6804 out of county visitors <br />totalling 10206 visitors from out of county <br />B. We make a modesl assumption that 1 out of 30 of these 10206 vrsitors from out of <br />state plus out of county (340) will pay for lodging for two nighis. (680 ovenrighi <br />stays) <br />We have been using a variatiorr on similar methodoiogy since 2014 <br />25i10 .hiaraclef irnrt <br />8l Funding <br />Does your orgarrization have, or have you applied for, grant funding from otlrer sources? ll not, why not? lf yes, please list <br />the funding you have for the project, including any volunteer and in-kind sources in Question 9l Project Budget <br />Overview. <br />Funding sources and amounts which have not yet been secured will be listed separately. in the field{s) directly below. <br />Finally, what changes would occur if the project couldn't be funded? <br />Other Funding * <br />,o;:u,,,' <br />or,r"n,ralioe 113';g, or haye :/ou a??tiet) iot fLrnrting arcn: or.trer !;ources-/ <br />Amount <br />$ 5,000.00 <br />Whal chang,i:l wili be rta.je ri lirndri:g ior your rerfuesl rs nol availrble oa /ccornftendcd'r' <br />None of the proposed use of funding will occur. Marketing efforts will be limited to <br />our general operating plan that includes organic social media. press releases. e- <br />newsetter, web updates. and print distribution lo our mailing list. <br />2s{li} character lirnlt <br />Funding Shortfalls *