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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 /> bection VI. 1-inancial Uata
<br /> Comparative Budget For Entire Agency
<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 $ 87,616 $ 93,500 $ 96,378 3%
<br /> Agency Generated Revenue (fees) $ 911 $ 1,000 $ 1,002 0%
<br /> Local Government Grants:
<br /> Orange County $ 64,500 $ 64,500 $ 64,500
<br /> Town of Chapel Hill $ 29,300 $ 29,300 $ 29,300 0%
<br /> Town of Carrboro $ 8,400 $ 8,450 $ 8,450 0%
<br /> Other Local: Town of Hillsborough $ 2,000 $ 2,000 $ -100%
<br /> Other Local:
<br /> -
<br /> Other Local: - 0
<br /> If more than 3 t;ourc pltc
<br /> provide:a-..Ticparatt Hot.
<br /> Non-Local Government Grants
<br /> Triangle United'kr/ay $ 30,543 $ 60,723 $ 61,919 2%
<br /> State Government $ 279,092 $ 284,127 $ 284,674 0%
<br /> Federal Government 0
<br /> Other Grants Private Foundations $ 126,492 $ 75,000 $ 83,485 11%
<br /> Other Grants 0
<br /> MiscellaneousiOther Revenue $ 87,282 $ 118,974 $ 146,248 23%
<br /> Pkz, Ii 3 largect Niktellanour::
<br /> Art Show 312015 # 61,745.00
<br /> Board Initiated Events FY15 # 22,245.38
<br /> Cellphone recycling FY15 # 1,422.94
<br /> Total Agency Revenue 716 136 5X
<br /> AGENCY EXPENSES
<br /> Compensation $ 548,611 $ 601,273 $ 636,299 6%
<br /> Rent a( Utilities $ 34,219 $ 24,600 $ 24,600
<br /> Supplies & Equipment $ 10,645 $ 8,000 $ 8,000 0%
<br /> Travel& Training $ 6,548 $ 5,800 $ 6,090
<br /> Other Expenses: $ 109,147 $ 97,900.78 $ 99,859 2%
<br /> PIcat7t Ii 3 largcgit"Dt6r Expen5c.1":
<br /> Contracted Services FY15 # 53,353.63
<br /> Telepone Systems FY15 # 12,886.36
<br /> Art Show 312015 # 6,258.75
<br /> Total Agency Expenses $ 709,170 $737.574 $774,848 5x
<br /> SURPLUS1(DEFICIT) FOR PERIOD: I 6,966 1 $ 1,108
<br /> Main Application 1/24/2016 2:59:42 PM Page 5 8 o 58
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