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COM 0522.022 2000-2002
03/19/2002 08:51 8083239444 KONA KRAFTS PAGE 01 (CAP'~`~iN ~~~K ~®i11t1{Ci~LiAi~Y' O~~tVi~) Pr®gP~iY1 ~x~nditur~~ ~Y 2000-01 FY 2001 FY ZO®2~3 Aotua! i3ud et i~~ti~~~~ Salaries grad Wa es 58,907 77 865 80,000 fro#essioe~a! fees ~ ~ era4ions 42,429 41,315 45,000 ~ ~i rvaen4 ' t~her* ~'®tai 101 336 119 190 125 000 •Alease explain in detail on sapar~te shaat Pr®~rata~ ~untiirag S®urc~~ (List all souta;es of fund/ng, including specific grants, fu»draising events, ®tc. relating to the program only) Revenue ~®urce ~1( Z400-0°i Fl( .2001-02 ~1F 2002-03 A~tua1 a4 petite Coup of Hawaii 15 000 17,000 24,449 Client i"ees 38 97'0 46,902 4E,000 °TenaraY rent ~ 21 392 13,860 I 15x000 Federai f=unds 24,100 7 729 T-31,334 ~undraisin I®onations 1,874 13,699 6,217 i T®~i 101,336 119,190 125, 000 Post-i8~ Fux Note TG7t Fo ~ Fro~+s Co./Depc: Co. Phone ~ Phv~ y Fex M ~ Fax N Co~rr?. Nas, i• i!~ No. ~.f o,~...~..........