GVCO Sustainability Revenue Analysis

In the attached links, GVCO has detailed analysis for projected revenue generated from programming, which is of course our primary revenue source, along with revenue generated from fund raising campaigns, user and lease fees, director contributions and sponsorships.

We have consistently used conservative projections in our calculations.

Projected Revenues by Year

• GVCO Projected 5 Year Revenue Summary
• Projected Revenues Year 1
• Projected Revenues Year 2
• Projected Revenues Year 3
• Projected Revenues Year 4
• Projected Revenues Year 5

Programming Revenue Analysis

• Monthly Programming Revenue
• Community Center Floor Plan
• Square Footage Analysis
• Usage Revenue Detail

Additional Revenue Source Detail

• Annual Campaign Analysis
• Contributed Income
• User Fee Analysis
• Lease Fee Analysis