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DocuSign Envelope ID:95736998-6EDA-43E6-B687-C1 F04EF89D27
<br /> El Centro Hispano, Inc.
<br /> Estimated Budget FY 2015-16
<br /> INCOME
<br /> GOVERNMENT GRANTS $185,891.00
<br /> NC Department of Health&Human Services $40,000
<br /> Durham County ABC Board $20,000
<br /> Durham County Government $29,421
<br /> Town of Chapel Hill $15,000
<br /> Town of Carrboro $9,500
<br /> Town of Carrboro:Outreach Services $36,970
<br /> Orange County Government $20,000
<br /> Orange County ABC Board $15,000
<br /> NONPROFIT CONTRACTS&GRANTS $202,772
<br /> Duke University $18,578
<br /> Durham's Partnership for Children $61,977
<br /> University of North Carolina at Chapel Hill $63,304
<br /> Orange Literacy $22,079
<br /> Advocates for Youth $3,500
<br /> NCLR $33,334
<br /> FOUNDATIONS $107,502
<br /> Hispanics In Philanthropy $9,700
<br /> AIDS United $23,334
<br /> Z Smith Reynolds $25,000
<br /> IME Becas $7,500
<br /> Mexican Consulate $36,134
<br /> Crape Myrtle Festival $3,334
<br /> Southern Partners Fund $2,500
<br /> NEW GRANTS $234,656
<br /> Oak Foundation,AIDS United,Z Smith Reynolds,
<br /> Triangle Community Foundation,State Farm,
<br /> Durham Arts Council
<br /> DEVELOPMENT:EVENTS,DONATIONS,
<br /> BUSINESS UNITS,MEMBERSHIP $160,000
<br /> PROGRAM REVENUE $20,300
<br /> INTERESTS&DIVIDENDS $325
<br /> TOTAL INCOME $911,446
<br /> EXPENSES
<br /> PERSONNEL $474,807
<br /> CONTRACTED SERVICES $210,633
<br /> STAFF TRAINING $3,024
<br /> STAFF TRAVEL $12,442
<br /> MEETING EXPENSES $13,640
<br /> OCCUPANCY $101,689
<br /> COMMUNICATIONS $16,073
<br /> PROGRAM EXPENSE $47,305
<br /> DUES&SUBSCRIPTIONS $2,150
<br /> PRINTING©ING $17,663
<br /> OFFICE SUPPLIES $6,250
<br /> EQUIPMENT $3,770
<br /> BANKING&PROCESSING FEE $2,000
<br /> TOTAL EXPENSES $911,446
<br /> Difference $0
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