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Compass Center for Women and Families
<br /> Budget FY 2013-14
<br /> July 1, 2013 through June 30, 2014
<br /> APPROVED PROPOSED
<br /> BUDGET BUDGET
<br /> Jul 13-Jun 14 Jul 14-Jun 15
<br /> Ordinary Income/Expense
<br /> Income
<br /> 4000 • Donations
<br /> 4005 • Individual Donations 30,000.00 28,000.00
<br /> 4010 • Fall Appeal 42,000.00 50,000.00
<br /> 4015 • Spring Appeal 10,000.00 8,000.00
<br /> 4020 • Business Donations 5,000.00 4,000.00
<br /> 4025 • Community Organizations 10,000.00 13,000.00
<br /> 4000 • Donations-Other 1,200.00 0.00
<br /> Total 4000 • Donations 98,200.00 103,000.00
<br /> 4035 • Foundations 70,000.00 57,000.00
<br /> 4040 • United Way
<br /> 4041 - United Way Allocations 48,708.00 48,583.50
<br /> 4042 • United Way Designations 5,000.00 4,000.00
<br /> Total 4040 • United Way 53,708.00 52,583.50
<br /> 4044 • Other Employee Campaigns 1,380.00 8,000.00
<br /> 4060 • State Grants
<br /> 4061 • NC DHHS TCH 75,000.00 75,000.00
<br /> 4062 • NC Displaced Home Makers 0.00 0.00
<br /> 4063 • NC Divorce Filing Fees 25,000.00 8,000.00
<br /> 4064 • Marriage License Fees 24,000.00 24,000.00
<br /> 4065 • Domestic Violence Grant(CFW) 45,000.00 45,000.00
<br /> 4066 • NC DHHS DSS (FVP) 21,518.14 21,000.00
<br /> 4067 • GCC VOCA Basic DV Services 57,912.38 60,70118
<br /> 406_• GCC VOCA Spanish-Speaking Servi 34,421.09 34,421.09
<br /> Total 4060 • State Grants 282,851.61 268,122.37
<br /> 4070 • Local government grants
<br /> 4072 • Orange County 59,500.00 59,500.00
<br /> 4074 • Town of Carrboro 8,500.00 8,500.00
<br /> 4075 Town of Chapel Hill 29,000.00 29,000.00
<br /> 4076 Town of Hillsborough 2,000.00 2,000.00
<br /> 4077 TANF/FVPSA(Orange County) 0.00 0.00
<br /> Total 4070 • Local government grants 99,000.00 99,000.00
<br /> 4095 • Endowment Distribution 30,000.00 31,000.00
<br /> 4100 Family Law Books Proceeds 4,500.00 4,000.00
<br /> 4120 Program Fees 1,000.00 500.00
<br /> 4500 • Art Show
<br /> 4502 Art Show Sales 7,000.00 7,200.00
<br /> 4503 Art Show Entry Tickets 6,000.00 3,750.00
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