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Exhibit A- continued
<br /> Provider's Outside Agency Application
<br /> MAIN APPLICATION
<br /> Section M.Financial Data
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Orange County Rape Crisis Center
<br /> '
<br /> ♦4ctual Estimated Prole"c'ted :P.ercerit"
<br /> AGENCY REVENUE �Oidab 201516'`I .. ;201647 Chiege. =
<br /> Private Donations $ 95,387 $ 117,000 $ 117,000 0%
<br /> Agency Generated Revenue(feesfor out of
<br /> county community education programs) $ 1,722 $ 4,800 $ 6,000 25%
<br /> Local Government Grants:
<br /> Orange County $ 30,000 $ 30,000 $ 35,000 17%
<br /> Town of Chapel Hill $ 20,000 $ 20,000 $ 27,000 35
<br /> Town of Canboro $ 9,0001s 10,0001$ 12,000 20%
<br /> Other Local: Town of Hillsborough $ 5,000 1$ 5,000 $ 100
<br /> Other Local: 0
<br /> Other Local: 0
<br /> If more than 3 sources,please
<br /> provide a separate list.
<br /> Non-Local Government Grants
<br /> Triangle United Way $ 31,053 $ 41,381 $ 35,000 -15%
<br /> State Government $ 68,849 $ 81,115 $ 81,000 0%
<br /> Federal Gowrnment $ 194,465 $ 218,655 $ 253,655 16%
<br /> Other Grants:Pri�ate Foundations $ 15,500 $ 18,938 $ 21,190 12%
<br /> Other Grants:contracts $ 14,103 $ 12,250 $ 29,000 137%
<br /> Miscellaneous/Other Revenue $ 92,333 $ 81,288 $ 82,300 1%
<br /> Please list 3largest Mscellanous sources:
<br /> Fundraiser annual auction $ 70,522 $ 69,088 $ 71,300
<br /> miscellaneous $ $ 3,074 $ 4,200 $ 3,000
<br /> Non-cash donations $ $ 18,737 $ 8,000 $ 8,000
<br /> Total Agency Revenue $ 577,412 $ 640,427 $ 699,145 9%
<br /> AGENCY EXPENSES
<br /> Compensation $ 405,079 $ 471,300 $ 534,500 13%
<br /> Rent&Utilities $ 83,494 $ 87,322 $ 92,090 5%
<br /> Supplies&Equipment $ 39,046 $ 36,100 $ 35,200 -2%
<br /> Travel&Training $ 6,440 $ 6,500 $ 6,000 -8
<br /> Other Expenses: $ 46,271 $ 39,205 $ 31,355 -20%
<br /> Please list 3 largest-Other Expenses":
<br /> Financial:Audit,bank fees,etc. $ - $ 12,019 $ 13,255 $ 13,905
<br /> Professional dues,marketing,nisc. $ $ 18,719 $ 17,700 $ 16,200
<br /> OientEmrgency Funds,contract fees $ $ 15,534 $ 8,250 $ 1,250
<br /> Total Agency Expenses $ 580,330 $ 640,4271 $ 699.145 i %
<br /> SURPLUS/(DEFICIT)FOR PERIOD; 1$ (2,918) $ $ 0
<br /> Main Application 1/25/2016 12:55:42 PM Page 32 of 32
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