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Contributions of Volunteer Time <br />PastActual 3 PastActual 2 <br />Number of Hours 360 1,436 <br />Evidence of Volunteer Contributions* <br />Please upload a single file lvhich offers evidence in sopport ol lhe pro.jected volttnteer hours. <br />Punch Projects Volulnieer Hours 2025.pdf <br />Calculated Value of Projected Volunteer Time <br />$ 53,245.60 <br />Total Revenues <br />Past Actual 2 <br />$ 70199.03 <br />PastActual 1 <br />2,368 <br />16.56K8 <br />PastActual 1 <br />$ 79567.10 <br />Projected <br />2,260 <br />Projected <br />$ 88235^99 <br />PastActual 3 <br />$ 16433.88 <br />Past Actual 3 <br />$ 4159.86 <br />$ 0.00 <br />$ 5726.51 <br />$ 527.54 <br />$ 0.00 <br />$ 517.12 <br />$ 250.00 <br />$ 0.50 <br />$ 60.00 <br />$ 0.00 <br />$ 103.95 <br />$ 0.00 <br />$ 591.40 <br />$ 829.28 <br />$ 439.92 <br />$ 778.66 <br />$ 10.60 <br />$ 17.31 <br />$ 1797.00 <br />$ 6000.00 <br />$ 2159.39 <br />$ 0.00 <br />Expenses <br />Expense ltem <br />Retall Supplies <br />Subcontracied Services <br />artist sales commission <br />excise tax <br />snack bar supplies <br />Advertising & Promotion <br />Award Donaiion <br />Bank Service Charges <br />Business Licensing Fee <br />Computer - Hosting <br />Computer - lniernet <br />Computer - Software <br />Dues & Subsoiptions <br />Hardware / Repairs <br />lnsurance - Rental <br />Meals and Entertainment <br />Office Supplies <br />Postage & Delivery <br />Professional Fees <br />Rent Expense <br />Residency Supplies <br />Travel Expenses <br />PastActual 2 <br />s 794.13 <br />$ 0.00 <br />$ 16397.44 <br />$ 1888.44 <br />$ 2715.9e <br />$ 1994.79 <br />$ 159.73 <br />$ 0.20 <br />$ 114.04 <br />$ 1.09 <br />$ 521.70 <br />$ 0.00 <br />$ 406.90 <br />$ 394.21 <br />$ 727 -00 <br />$ 1361.74 <br />$ 152.60 <br />$ 232.36 <br />$ 5250.00 <br />$ 14278.60 <br />$ 14,9S <br />$ 63.83 <br />PastActual 1 <br />$ 2509.92 <br />$ 1980.00 <br />$ 9895.69 <br />$ 2755.45 <br />$ 5576.47 <br />$ 7882.61 <br />$ 2150.00 <br />S Z.JJ <br />$ 80.00 <br />$ 2.18 <br />$ 697.55 <br />$ 24.99 <br />$ 631.06 <br />$ 408.00 <br />$ 730.00 <br />$ 770.15 <br />$ 37.70 <br />$ 173.94 <br />$ 22786.00 <br />$ 9000.00 <br />$ 0.00 <br />$ 0.00 <br />Projected <br />$ 3500.00 <br />$ 2000.00 <br />$ 10000.00 <br />$ 2755.45 <br />$ 8000.00 <br />$'10000.00 <br />$ 1500.00 <br />$ 2.33 <br />$ 80.00 <br />$ 0.00 <br />$ 697.55 <br />$ 299.88 <br />$ 631.06 <br />$ 600.00 <br />$ 730.00 <br />$ 800.00 <br />$ 100.00 <br />$ 300.00 <br />$ 25000.00 <br />$ '12000.00 <br />$ 0.00 <br />$ 0.00