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Past Actual 3 <br />LTAC Grant Funding $ 0.00 <br />Past Actual 2 <br />$ <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 <br />$ 16433.88Punch lncome <br />(September 1 - <br />August 31 ) <br />$ <br />ln-Kind Contributions (except volunteerism) <br />Account Name <br />Revenue Tolals <br />Expenses <br />Punch COGS <br />(September 1 - <br />August 31 ) <br />Punch Operating <br />Expenses <br />(September 1 - <br />August 31 ) <br />Social Media <br />Advertising <br />Talent Fees <br />Photography <br />Content Development <br />Marketing Strategy <br />and Services <br />Radio Advertising <br />Design Services <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 3 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />360 <br />Past Actual 2 <br />$ 16433.88 <br />Past Actual 2 <br />$ 10413.91 <br />$ 15969.61 <br />$ 350.00 <br />$ 1600.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 1 <br />$ 25,000.00 <br />Past Actual 1 <br />$ 45266.51 <br />Past Actual 1 <br />$ 0.00 <br />PastActual 1 <br />1,436 <br />Past Actual 'l <br />$ 70266.51 <br />Past Actual 1 <br />$ 23728.75 <br />$ 35756.56 <br />$ 1000.00 <br />$ 5000.00 <br />$ 1000.00 <br />$ 2ooo.00 <br />$ 3000.00 <br />$ 3000.00 <br />$ 4000.00 <br />Projected <br />$ 35,000.00 <br />Projected <br />$ 60000.00 <br />Projected <br />$ 0.00 <br />Projected <br />2,368 <br />Projected <br />$ 150790.08 <br />Projected <br />$ 20000.00 <br />$ 30000.00 <br />$ 1000.00 <br />$ 8000.00 <br />$ 1000.00 <br />$ 4000.00 <br />$ 3000.00 <br />$ 4000.00 <br />$ 5000.00 <br />Past Actual 3 <br />$ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 <br />Number of Hours 0 <br />Evidence of Volunteer <br />Contributions * <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Please upload a single lile which offers evidence in supporl oi the projecled volunteer hoilrs. <br />Punch Projects Volulnteer Hours 2024.pdf 17.16K8 <br />$ 55,790.08 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00