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DocuSign Envelope ID: E9DE81F9-0070-4074-8F70-93DABC24ACE1 L A - continued
<br /> Provider's Outside Agency Application
<br /> MAIN APPLICATION
<br /> Comparative Budget for Domestic Violence Program
<br /> AGENCY NA h The Women's Center, Inc. dba Compass Center for Women and Families
<br /> Actual Estimated Projected IlPerceul
<br /> AGENCY REVENUE 2014-15 2015-16 2016-17 Change
<br /> Private Donations $ 4,414.09 $ 2,747.37 $ 6,325.78 130%
<br /> Agency Generated Revenue (fees)
<br /> Local Government Grants:
<br /> Orange County $ 21,500 $ 21,500 $ 21,500 0•/:
<br /> Town of Chapel Hill $ 9,767 $ 9,767 $ 9,767 OX
<br /> Town of Carrboto $ 2,800 $ 2,817 $ 2,817
<br /> Other Local: Town of Hillsborough 667 $ 667 $ -100%
<br /> Other Local: 0
<br /> Other Local: 0
<br /> if more than 3 fourcef.,please
<br /> provide 4 veprate
<br /> Non-Local Government Grants
<br /> Triangle United Way $ 14,092 $ 28,017 $ 28,569
<br /> State Government $ 190,000 $ 190,000 $ 190,000
<br /> Federal Government
<br /> Other Grants Private Foundations $ 6,000 $ 2,000 $ 10,000 400X
<br /> Other Grants
<br /> MiscellaneousiOther Revenue $ 28,489 IIMEMIMI 10X
<br /> Please 3 largest rylirxell u ano .courc :
<br /> Art Show 3112015 $ 28,489
<br /> Board Initiated Events FY15 $ 10,264
<br /> Cellphone recycling FY15 $ 657
<br /> Total Agency Revenue 277 729 MI 303 450 5x
<br /> AGENCY EXPENSES
<br /> Compensation $ 214,850 $ 235,474 $ 249,191
<br /> Rent &Utilities $ 13,401 $ 9,634 $ 9,634 0%
<br /> Supplies& Equipment $ 4,169 $ 3,133 $ 3,133 OY.
<br /> Travel & Training $ 2,564 $ 2,271 $ 2,385 5X
<br /> Other Expenses: $ 42,745 $ 38,340 $ 39,107
<br /> Pk ar.e list 3 largest"Other Expene.,;":
<br /> Contracted Services FY15 $ 21,130
<br /> Telepone Systems FY15 $ 5,047
<br /> Art Show 32015 $ 2,467
<br /> Total Agency Expenses $277,729 $289,853 $303.450 5x
<br /> SURPLUSI(OEFICIT)FOR PERIOD: - - -
<br /> Main Application 1/24/2016 2:59:42 PM Page 48 of 58
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