Page 7 - 2018-2019 Participant Navigator's Guide
P. 7

Projected Income & Expenses





                                           PROJECTED INCOME PERCENTAGES

                                      Donations   Snack Bar / Other Sales   Event Fees   Fundraising


                                                         17%
                                                    1 %
                                                   1 %




                                                                    80%














                                            PROJECTED EXPENSE PERCENTAGES

                           Contractor Pay   Class Expenses   Building Costs   Special Events   Administration / Other


                                                           4%

                                                  16%




                                             9%

                                                                           61%
                                                10%










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