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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 /> g.) Program Budget - Community Education and Civic Engagement <br /> Comparative Budget for Community Education &Engagement Program <br /> AGENCY NAIL 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 $ 35,905.35 $ 10,691.11 $ 9,179.98 -14v. <br /> Agency Generated Revenue (fees) <br /> Local Government Grants: <br /> Orange County $ 21,500 $ 21,500 $ 21,500 OV. <br /> Town of Chapel Hill $ 9.767 $ 9,767 $ 9,767 Ox <br /> Town of Carrboro $ 2,800 $ 2,817 $ 2,817 <br /> Other Local: Town of Hillsborough 667 $ 667 $ -100v. <br /> Other Local: 0 <br /> Other Local: 0 <br /> If mare thrs 3 f.aurcer.,pke <br /> provido 4 c,t pwst I . <br /> Non-Local Government Grants <br /> Triangle United Way $ 9,948 $ 19,777 $ 20,167 <br /> State Government $ 75,000 $ 75,000 $ 75,000 ox <br /> Federal Government <br /> Other Grants Private Foundations $ 12,033 $ 8,000 $ 9,000 13% <br /> Other Grants 0 <br /> MiscellaneousiOther Revenue $ 28,128 IMEMIN 31V. <br /> Plce list 3 14rgevt .lourtc:7: <br /> Art Show 3/2015 $ 20,110 <br /> Board Initiated Events FY15 $ 7,245 <br /> Cellphone recycling FY15 $ 463 <br /> Total Agency Revenue 196 047 MN 189 063 5x <br /> AGENCY EXPENSES <br /> Compensation $ 151,661 $ 166,219 $ 175,902 674. <br /> Rent & Utilities $ 9,460 $ 6,801 $ 6,801 ox <br /> Supplies tff Equipment $ 2,943 $ 2,212 $ 2,212 Ox <br /> Travel it(Training $ 1,810 $ 1,803 $ 1,684 5% <br /> Other Expenses: $ 30,173 $ 3,133 $ 2,465 -21x <br /> PInge list 3 largQO"Othu <br /> Contracted Services FY15 $ 14,915 <br /> Telepone Systems FY15 $ 3,562 <br /> Art Show 3/2015 $ 1,741 <br /> Total Agency Expenses s 196.047 $ 179.968 $ 189.063 <br /> SURPLUS1(DEFICIT) FOR PERIOD: - 1 $ - IS <br /> Main Application 1/24/2016 2:59:42 PM Page 54 of 58 <br />