Here are the numbers to date from July 1, 2016 thru the end of February, 2017 (8 months), click here to view.   The numbers are staggering:

 

  1. The initial budget was for a loss of $130,039
  2. Revenues are falling far short of the $1,309,874 estimate.   Although we still have four months remaining, we just do not see the total number to exceed $750,000
  3. Assuming we do reach $750,000 (currently at 527,231 after 8 months), the total loss may be in excess of $600,000