2014 Kokolulu Medicine – less Healing Program Proposed Budget and Actual Numbers

As a result of the $12,814 Kick started by The Dorrance Foundation December 2013

Number of participants for Kokolulu’s Medicine-less Healing Programs

 

(Actual) January – December 2014                                 Proposed in Dorrance grant request

 

Individual healing sessions – 305                                                                   97

 

Healing Circles – 501 (no charge)                                                 Not in original proposal

 

Free Talks – 530 (no charge)                                                         Not in original proposal

 

Qigong Workshops (one day & weekend) – 188

*110 proposed

Cancer and Qigong Retreats – 21

 

Total Number of Participants served – 1545

 

Actual Income Generated                                                                  Projected Income

 

Individual healing sessions –   $29,416                                                   $9500

 

QiGong Workshops –               $24,304                                                    $2900

 

Cancer and Qigong Retreats – $30,717                                                    $65,600

 

Store Merchandise –                $217

 

Donations/Contributions         0                                                                $13,850

 

Total Income:                         $84,654                                                        $91,850

 

 

Actual Expenses                                                                    Projected Expenses

 

Advertising –                          <1400>

Fees –                                      <23,100>

Food-                                      <6974>

Lodging-

Supplies-                                <3100>

Transportation                      <7200>

Store Merchandise-              <180>

 

Total Expenses –                    <41,954>                                           <35,025>

 

Income – Expenses =            42,700