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REV: 09-08-2022 RL <br />LIBRE partner meeting $500 <br />Focus group/Tester incentives (gift cards) $2,500 <br />Outreach refreshments $300 <br />Subtotal $9,300 <br />Total Expenses 491,330 <br />Revenue 2022-3023 <br />Grove Foundation $150,000 <br />CZI (LASSMC & Nuestra Casa combined) $75,000 <br />SVCF (Anticipate applying) $30,000 <br />Kaiser (Awarded; Anticipate reapplying) $25,000 <br />Give Forward Foundation $50,000 <br />CLASP (Anticipated) $10,000 <br />CHCF $79,468 <br />Total Revenues $419,468 <br />Needed to fully fund $71,862 <br />ATTY/AGR.2022.331/Legal Aid Society of San Mateo County (Page 13 of 13)