Orange County NC Website
Browse       Search
8 1 P a g e 16 <br />Annual REVENUE Forecast Table for Years 1 -3 <br />Income Year 1 Year 2 Year 3 <br />Donations <br />Churches $ 2500 <br />$ 2500 <br />$2,700 <br />An Individual Pledge $ 1,200 <br />$ 1,200 <br />$1,200 <br />All Other $8, 000 <br />$8,600 <br />$13, 000 <br />Grants: <br />Governmental Agencies <br />$5,000 <br />$5,000 <br />Town of Chapel Hill $7500 <br />$7500 <br />$7500 <br />Town of Carrboro $7500 <br />$7500 <br />$7500 <br />EPA (awaiting confirmation) <br />Corporate Et Foundation $ 20,000 <br />$20,000 <br />$21,000 <br />(Z Smith Reynolds Grant) <br />Programming Income $ 2,000 <br />$ 3,000 <br />$ 3500 <br />Afterschool, summer camps Et events <br />Total Income $48)1700 <br />$55.9300 <br />$61,400 <br />In Kind Donations: <br />CHCCS Schools, Porch, UNC, Duke, Parks Et Rec, Harvest Books, Engineers without <br />Borders, UNC Students, UNC YMCA, Orange Literacy Council, Local area Churches and <br />Healthy Carolinians. <br />