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ln-Kind Contributions (except volunteerism) <br />Accounl Name Past Actual 3 Pa$t Actual 2 <br />in-kind $14432.00 $2565.05 <br />Past Actual 2 <br />2,348 <br />Past Actual 2 <br />$ 579795.05 <br />Past Actual 1 <br />$ 3000.00 <br />Past Actual 1 <br />2,348 <br />Past Actual 1 <br />$ 597500.00 <br />Projected <br />$ 3000.00 <br />Projected <br />2,348 <br />Projected <br />$ 671818.88 <br />Contributions of Volunteer Time <br />Past Actual 3 <br />Number of Hours 2.348 <br />Evidence of Volunteer <br />Contributions * <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Revenue Totals <br />Past Actual 3 <br />$ 504817.98 <br />irlease ii!ti'raai a :ing,e iiie y{hrcl cffef3 evidrIa'] n :;rJtDcrl ol iir" ?roierled ,lcitii]ii-.er ::orirs <br />Gallery One rrolunieer hour p.ojections2Q24.pdf 457.73KA <br />$ 55,3rB.BB <br />Expenses <br />cogs <br />advertising <br />bank <br />classes <br />artsed <br />dues <br />events <br />exhibits <br />ins <br />license <br />membership <br />payroll <br />postage <br />pro devo <br />pro fees <br />special prjects <br />maintenance <br />grants <br />retail <br />supplies <br />taxes <br />Past Actual 3 <br />$ 122593.45 <br />$ 8239.98 <br />$ 13960.71 <br />$ 19622.82 <br />$ 5063.15 <br />$ 2205.18 <br />$ 21966.97 <br />$ 11970.00 <br />$ 4568.52 <br />$ 257.20 <br />$ 25s9.97 <br />$ 156937.05 <br />$ 1509.05 <br />$ 1387.79 <br />$ 11893.41 <br />$ 0.00 <br />$ 7713.03 <br />$ 22960.00 <br />$ 2953.00 <br />$ 8729.00 <br />$ 3551.00 <br />Past Actual 2 <br />$ 104800.00 <br />$ 4300.00 <br />$ 12700.00 <br />$ 24300.00 <br />$ 5000.00 <br />$ 1530 00 <br />$ 33120.00 <br />$ 10000.00 <br />$ 4500.00 <br />$ 520.00 <br />$ 2600.00 <br />$ 235871.00 <br />$ 1500.00 <br />$ 1250.00 <br />$ 11375.00 <br />$ 0.00 <br />$ 0"00 <br />$ 83222.OO <br />$ 3918.00 <br />$ 12544.00 <br />$ 3289.00 <br />Pasi Actual 1 <br />$ 104800.00 <br />$ 4300.00 <br />$ 12700.00 <br />$ 30000.00 <br />$ 5000.00 <br />$ 1530.00 <br />$ 40000.00 <br />$ 13000.00 <br />$ 4500.00 <br />$ 520.00 <br />$ 2600.00 <br />$ 276829.00 <br />$ 2000.00 <br />$ 1250.00 <br />$ 11375.00 <br />$ 7450.00 <br />$ 0.00 <br />$ 40000.00 <br />$ 5000.00 <br />$ 12000.00 <br />$ 3500.00 <br />Projected <br />$ 104800.00 <br />$ 5000.00 <br />$ 12700.00 <br />$ 30000.00 <br />$ 5000.00 <br />$ 1530.00 <br />$ 40000.00 <br />$ 13000.00 <br />$ 4500.00 <br />$ 520.00 <br />$ 2600.00 <br />$ 290000.00 <br />$ 2000.00 <br />$ 12s0.00 <br />$ 11375.00 <br />$ 38000 00 <br />$ 0.00 <br />$ 50000.00 <br />$ 5000-00 <br />$ 12000.00 <br />$ 3500.00