Laserfiche WebLink
STEM Kits- 3D Cad $ 0.00 $ S000.00 $ 8000.00 $ 3700.00 <br />supplies <br />Verification of ln-kind Contributions <br />be provided. <br />Contributions of Volunteer Time <br />PastActual 3 PastActual 2 <br />Number of Hours 2,614 3,375 <br />Evidence of Volunteer Gontributions* <br />Please upload a single file lvlrich ol{ers eviderce in support oi the proiecled volunteer hours. <br />RDA Volunteer Hours _2024.pdf <br />Calculated Value of Projected Volunteer Time <br />$ 106,020.00 <br />Total Revenues <br />Past Actual 3 Past Actual 2 <br />s 230265.83 $ 478452.2e <br />Expenses <br />Expense ltem <br />Advertising /Mktg/Print <br />Website <br />/hostinglmaintenance/de <br />sign <br />Office Expenses <br />Payroll /Payroll Taxes <br />Legal <br />lnsurance <br />Memberships <br />Travel <br />Utilities <br />Bank Charges <br />Snow Removal <br />Program Supplies <br />Consultants <br />Creative Center <br />Maintenance <br />CPA Services <br />Events <br />PastActual 3 <br />$ 21000.00 <br />$ 2355.17 <br />Past Actual 2 <br />$ 2A857.12 <br />$ 1328.61 <br />$ 2226.76 <br />$ 18998.90 <br />$ 3275.00 <br />$ 7530.00 <br />$ 900.00 <br />$ 3867.47 <br />$ 6270.00 <br />$ 150.00 <br />$ 1477.83 <br />$ 5509.41 <br />s 17817.40 <br />$ 5018.91 <br />$ 8360.00 <br />$ 86151.34 <br />PastActual 1 <br />? 724 <br />77.61K8 <br />Past Actual 1 <br />$ 334588.33 <br />PastActual 1 <br />$ 32000.00 <br />$ 2s00.00 <br />$ 2500.00 <br />$ 23000.00 <br />$ 2500.00 <br />$ 7618.00 <br />$ 677.56 <br />$ 4100.00 <br />$ 8000.00 <br />$ 150.00 <br />$ 2500.00 <br />$ 6000.00 <br />$ 18000.00 <br />$ 28000.00 <br />$ 9000.00 <br />$ 95000.00 <br />Projected <br />4,500 <br />Projected <br />$ 434553.33 <br />Projected <br />$ 35000.00 <br />$ 3200.00 <br />$ 3000.00 <br />$ 28000.00 <br />$ 3500.00 <br />$ 8000.00 <br />$ 800.00 <br />$ 4500.00 <br />$ 8500.00 <br />$ 150.00 <br />$ 3500.00 <br />$ 60000.00 <br />$ 20000.00 <br />$ 25000.00 <br />$ 10000.00 <br />$ 95000.00 <br />$ 2378.34 <br />$ 17655.26 <br />$ 1300.00 <br />$ 7157.00 <br />$ 475.00 <br />$ 1645.00 <br />$ 7200.00 <br />$ 50.00 <br />$ 2900.00 <br />$ 0.00 <br />$ 12700.00 <br />$ 9A41 .22 <br />$ 7620.00 <br />$ 75000.00