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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 /> d.) Program Budget - Self-Sufficiency
<br /> Comparative Budget for Self-Sufficiency Program
<br /> AGENCY NAP' The Women's Center,Inc_ dba Compass Center for Women and Families
<br /> Actual Estimated Projected Percent
<br /> AGENCY REVENUE 2014-15 2015-16 2016-17 Change
<br /> Private Donations $ 41,296.52 $ 32,149.98 $ 32,941.90
<br /> Agency Generated Revenue(Fees) 911 $ 1,000 $ 1,002
<br /> Local Government Grants:
<br /> Orange County $ 21,500 $ 21,500 $ 21,500
<br /> Town of Chapel Hill $ 9,767 $ 9,767 $ 9,767
<br /> Town of Carrboro $ 2,800 $ 2,817 $ 2,817
<br /> Other Local: Town of Hillsborough 667 $ 667 $ -100%
<br /> Other Local:
<br /> Other Local:
<br /> If more than 3.;otirce:,plea,
<br /> provide a:-,eparat‹..
<br /> Non-Local Government Grants
<br /> Triangle United day $ 6,503 $ 12,928 $ 13,183 2V
<br /> State Government $ 14,092 $ 19,127 $ 19,674
<br /> Federal Government
<br /> Other Grants Private Foundations $ 12,034 $ 8.000 $ 8,000
<br /> Other Grants
<br /> Miscellaneous/Other Revenue $ 18,583 $ 25,330 $ 31,137 23%
<br /> Pleafc list 3 largeg
<br /> Art Show 302015 $ 13,146
<br /> Board Initiated Events FY15 $ 4,736
<br /> Cellphone recycling FY15 $ 303
<br /> Total Agency Revenue 128 152 I 140 020 5X
<br /> AGENCY EXPENSES
<br /> Compensation $ 99,138 $ 108,654 $ 114,984
<br /> Rent &Utilities $ 6,184 $ 4,445 $ 4,445 0•F-:
<br /> Supplies&Equipment $ 1,924 $ 1,446 $ 1,446 0%
<br /> Travel& Training $ 1,183 $ 1,048 $ 1,101
<br /> Other Expenses: $ 19,724 $ 17,691 $ 18,045 2X
<br /> Pk ar.e list 3 largea-t"Other Expen ":
<br /> Contracted Services FY15 $ 21,130
<br /> Telepone Systems FY15 $ 5.047
<br /> Art Show 302015 $ 2,467
<br /> Total Agency Expenses $ 128,152 S 133,285 S 140,020
<br /> SURPLUSIKIEFICIT)FOR PERIOD: I - I S - -
<br /> Main Application 1/24/2016 2:59:42 PM Page 5 1 of 58
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