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Q Ka'u Kakou - Agency Name <br /> Ka'u Family Fun Fest - Program Name <br /> Program Funding Sources: Identify all funding sources (specific to this <br /> program only) <br /> Revenue Source FY 2010-11 FY 2011-12 FY 2012-13 <br /> Actual * Budget* Estimate <br /> County Grant $15,000 $8,000 $25,000 <br /> Donations* $4,512 $16,500 $2,000 <br /> Total $19,512 $24,000 $27,000 <br /> *If applicable <br /> Explain what plans your agency and/or program has to increase revenues <br /> to support this program. When do you anticipate your program to become <br /> self-sustaining? <br /> Any help we get from the County helps us give more of the proceeds to the <br /> community project for which we are trying to help raise money. In June 2011 we <br /> were able to give 100% of the proceeds to the Na'alehu Bay Clinic construction <br /> fund. Any money you can help us with will help us to give a bigger percentage to <br /> the program instead of just putting the event together. We continur to look for <br /> new venues for fund raising and community donations to become self-sustaining. <br /> Please disclose (list here) any affiliations that any employee or volunteer of <br /> your organization may have with the County of Hawaii. <br /> NONPROFIT GRANT APPLICATION <br /> FISCAL YEAR 2012-13 <br /> Page 4 of 6 <br />