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8 1 P a 2 e <br />Annual REVENUE Forecast Table for Years 1 -3 <br />Income Year 1 Year 2 Year 3 <br />Donations <br />Churches $ 2,500 $ 2,500 $2,700 <br />An Individual Pledge $ 1,200 $ 1,200 $1,200 <br />All Other $8,000 $8,600 $13,000 <br />Grants: <br />Governmental Agencies $5,000 $5,000 <br />Town of Chapel Hill $7,500 $7,500 $7,500 <br />Town of Carrboro $7,500 $7,500 $7,500 <br />EPA (awaiting confirmation) <br />Corporate Et Foundation $ 201000 $20,000 $21,000 <br />(Z Smith Reynolds Grant) <br />Programming Income $ 2,000 $ 3,000 $ 3,500 <br />Afterschool, summer camps Et events <br />In Kind Donations: <br />CHCCS Schools, Porch, UNC, Duke, Parks Ft Rec, Harvest Books, Engineers without <br />Borders, UNC Students, UNC YMCA, Orange Literacy Council, Local area Churches and <br />Healthy Carolinians. <br />26 <br />