50,000 1,500,000 2,000,000 Nautilus Education Subscriptions 50,000 150,000 300,000 Advertising 12,000 30,000 40,000 Grants 300,000 - - Donation & Events 30,000 60,000 100,000 Total Revenue 1,718,000 2,633,800 3,609,940 EXPENSES NAUTILUS 2017 (PROJECTED) NAUTILUS 2018 (PROJECTED) NAUTILU