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American Red Cross Hawaii State Chapter <br />Disaster Services — Hawaii County <br />Program Funding Sources: Identify all funding sources (specific to this <br />program only) <br />Revenue Source <br />FY 2005-06 <br />Actual' <br />FY2006-07 <br />Budget* <br />FY 2007-08 <br />I Estimate <br />Hawaii County <br />2,500 <br />5,0001 <br />15,000 <br />Hawaii Island United Way <br />24,000 <br />24,000 <br />24,000 <br />Contributions Direct Mail & Grants <br />22,643 <br />25,000 <br />27,000 <br />Hats Off <br />2,286 <br />3,500 <br />4,000 <br />-Fundraising <br />SUBTOTAL <br />51,429 <br />57,500 <br />70,000 <br />Amount Hawaii Chapter must <br />subsidize both Hilo & Kona offices <br />to meet expenses for Disaster <br />Services program <br />114,744 <br />35,739 <br />26,035 <br />Total equal to expenses <br />166,1731 <br />93,239 <br />96,035 <br />"If applicable <br />NOTE: <br />1. HIUW. Total given is $48,000 but half for Disaster Services and half for <br />Community Education (health and safety training) <br />2. Contributions and fundraising amounts subsidize both Disaster Services <br />and our Health and Safety Services Program. Actual Contributions: <br />$45,287 (1/2 to both programs), <br />In addition, amounts do not reflect any administrative or mailing expenses <br />incurred by Financial Development at Headquarters in Honolulu <br />Explain what plans, if any, your agency and/or program has to increase <br />revenues to support this program. When do you anticipate your program <br />to become self-sustaining? <br />The American Red Cross is not a government agency and does not receive any <br />ongoing funding for operations. We rely on the generosity and aloha of our <br />donors: individuals, corporations and foundations to help those in need. We <br />continue to solicit grant requests and other private funding to support this <br />program. Because we cannot anticipate the number of disasters that will occur in <br />Hawaii County or the amount of expenses in relation, we must persist in <br />fundraising to support our disaster response program. To do this, we work on <br />increasing our visibility in the community to increase private individual and <br />corporate donations from Big Island residents and businesses. <br />We continue to look at possible fundraising opportunities on the Big Island such <br />as special events, along with major donor cultivation. <br />NONPROFIT GRANT APPLICATION <br />FISCAL YEAR 2007-08 <br />Page 7 <br />