Laserfiche WebLink
Program Budget Form: Income <br /> County of Hawaii • Nonprofit Grants-in-Aid - Fiscal Year 2021-2022 <br /> Organization Name: After-School All-Stars Hawaii <br /> Program Name:After-School at Keaau Middle School <br /> CASH Anticipated Received <br /> County Nonprofit Grants-in-Aid Award 7,000 7,000 <br /> Applicant organizational budget: <br /> Individual contributions 115,000 15,000 <br /> Membership fees 1,962,505 1,496,651 <br /> Earned income 315,000 292,500 <br /> Current cash assets 3,612,702 3,612,702 <br /> Other funding sources (list below): <br /> Fundraising Income 100,000 138,719 <br /> Corporate Contributions 15,000 706 <br /> Total Cash Income 2,407,505 1,943,576 <br /> IN-KIND CONTRIBUTION Anticipated Received <br /> School Facilities for Programs 40,000 40,000 <br /> Total In-Kind Contributions 40,000 140,000 <br /> TOTAL PROGRAM INCOME 2,447,505 11,983,576 <br />