EXPENDITURES	FY 2017	FY 2018	FY 2019	FY 2020 (Projected)	FY 2021 (Proposed)
Salaries (Executive Director, Program Assistant)	$0	$0	$0	$140,640	$109,000
Contractors & Consultants (Programmatic Contracting, IT Contractor)	$140,000	$140,000	$140,000	$14,100	$0
Administrative & Legal (Employment Tax, Bookkeeper, Workers Compensation, Liability Insurance, Reimbursables)	$0	$0	$0	$19,587	$17,787
Annual 501(c)(3) Insurances	$4,500	$4,500	$4,500	$4,500	$4,500
Meetings & Coworking Space	$3,443	$3,825	$4,208	$0	$0
Marketing & Advertising (Facebook Ads, Printed Mat’ls)	$4,000	$4,235	$4,450	$5,218	$5,032
Sponsorships	$2,000	$2,000	$2,000	$2,000	$0
Special Projects & Events	$10,000	$12,500	$12,000	$5,000	$5,000
Website Design & Email Hosting	$3,439	$4,047	$4,760	$5,600	$9,000
Technology	$0	$0	$0	$2,424	$0
Miscellaneous	$680	$680	$680	$4,800	$2,400
Staff Travel	$250	$250	$250	$1,500	$1,500
Est. NVV Staff Value (Average)	$60,000	$60,000	$60,000	$0	$0
Total Expenditures	$228,312	$232,037	$232,848	$205,369	$154,219
INCOME	FY 2017	FY 2018	FY 2019	FY 2020 (Projected)	FY 2021 (Projected)
NVV Funding	$215,000	$215,000	$215,000	$179,188	$90,000
Sponsorships/Donations	$0	$0	$0	$18,000	$24,000
Passport Profits	$0	$0	$0	$2,000	$0
Charity Events	$0	$0	$0	$0
Winery Fee Structure	$0	$0	$0	$0	$96,000
Total Income	$215,000	$215,000	$215,000	$199,188	$210,000
Balance	-$13,312	-$17,037	-$17,848	-$6,181	$55,782