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LTAC Grant Funding $ 10,930.00 <br />All Other Revenues <br />Account Name Past Actual 3 <br />Restricted Grants $ 0.00 <br />Forterra $ 0.00 <br />B&O Tax $ 213333.13 <br />Account Name <br />Jam Night Program <br />Lead <br />Robotics Class Lead <br />3D Cad and STEM <br />Kits <br />Revenue Totals <br />Expenses <br />AdvertisinglMktg <br />Website <br />hostingldesign <br />Office Expenses <br />Payroll <br />Print <br />Events <br />CPA Services <br />Legal Fees <br />lnsurance <br />Memberships <br />Past Actual 3 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 3 <br />$ 224263.13 <br />Past Actual 3 <br />$ 27000.00 <br />$ 0.00 <br />$ 16,S32.50 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00 <br />$ 213333.13 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />Past Actual 2 <br />2,614 <br />Past Aclual 2 <br />$ 230265.63 <br />Past Actual 2 <br />$ 21000.00 <br />$ 0.00 <br />$ 1B,250.00 <br />Past Actual 1 <br />$ 165870.00 <br />$ 25000.00 <br />$ 213333.13 <br />Past Actual 1 <br />$ 1000.00 <br />$ 4000.00 <br />$ 8000.00 <br />Past Actual I <br />3,375 <br />PastActual 1 <br />$ 435453.13 <br />Past Actual 1 <br />$ 19500.00 <br />$ 1100.00 <br />$ 2100.00 <br />$ 17500.00 <br />$ 17000.00 <br />$ 90000.00 <br />$ 8360.00 <br />$ 2500.00 <br />$ 7530.00 <br />$ 900.00 <br />$ 23,955.00 <br />Projected <br />$ 100000.00 <br />$ 25000^00 <br />$ 200000.00 <br />Projected <br />$ 2000.00 <br />$ 4000.00 <br />$ 4000.00 <br />Projected <br />2,800 <br />Projected <br />$ 424923.00 <br />Projected <br />$ 20000.00 <br />$ 1500.00 <br />$ 2500.00 <br />$ 25000.00 <br />$ 15000.00 <br />$ 115000.00 <br />$ 9000.00 <br />$ 2000.00 <br />$ 8000.00 <br />$ 900.00 <br />ln-Kind Contributions (except volunteerism) <br />Contributions of Volunteer Time <br />Past Actual 3 <br />Number of Hours 1,500 <br />Evidence of Volunteer <br />Contributions * <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Flease uohad o srnllte fiie v/hiclr olfers evitience in supporl ol lhe projecied volunteer hou6. <br />RDA Voluntee. Hours _2023.pdf 100.02K8 <br />$ 65,968.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 46000.00 <br />$ 8540.00 <br />$ 200.00 <br />$ 5900.00 <br />$ 585-00 <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ 75000.00 <br />$ 7620.00 <br />$ 1300.00 <br />$ 7157.00 <br />$ 475.00