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<br />Program information Page 14 of 28 <br />Income <br />Low-income (80% of the Area Median Income and <br />Below) <br />Please see income table in the attachments **** **** **** **** <br />Total 1,280 3,104 3,564 3,920 <br /> <br />* The Museum does not require all on‐site guests to fill out self‐described demographics <br />surveys. <br />** The Museum does not collect data regarding gender identity or specific Asian identities <br />*** Some data missing due to demographics not being collected through virtual programs <br />****The Museum does not collect economic status of visitor <br /> <br />12. Cost Per Individual <br /> <br />This cost per individual must reflect the total program budget divided by the total <br />number of program individuals in this application. <br /> <br /> Actual 2021- <br />2022 <br />Projected 2022- <br />2023 <br />Projected 2023- <br />2024 <br />Total Cost of Program $9,606 $18,750 $30,000 <br />Total # of Individuals 3,104 3,564 3,920 <br />Cost Per Individual $3.09 $5.26 $7.65 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: C69C51AB-48D7-45AB-9CD6-A634302D2A04