Orange County NC Website
Browse       Search
DocuSign Envelope ID:82431AC9-7F03-4084-815E-A2EFB34C92BB A - continued <br /> ProvigrAi&CAOrciXFem Application <br /> AGENCY NAME: Inter-Faith Council for Social Service - Community House <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2014-15 2015-16 2016-17 Change <br /> Private Donations $ 243,630 $ 277,530 $ 277,530 0% <br /> Program Generated Revenue (fees) $ 30,189 $ 23,680 $ 23,680 0% <br /> Local Government Grants: <br /> Orange County $ 13,120 $ 14,080 $ 17,887 27% <br /> Town of Chapel Hill 5,760 $ 6,080 $ 7,861 29% <br /> Town of Carrboro 3,200 $ 3,200 $ 4,412 38% <br /> Other Local: 0 <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 $ 43,757 $ 49,780 $ 49,780 0% <br /> State Goâ– remment $ 31,652 $ 29,808 $ 29,808 0% <br /> Federal Gmemment 0 <br /> Other Grants:Foundations $ 77,603 $ 126,363 $ 119,563 -5% <br /> Other Grants: 0 <br /> MiscellaneousiOther Revenue $ 139,480 $ 5,000 $ 5,000 0% <br /> Reese list 3 largest IViscellanous sources: <br /> UNC Men's Basketball - <br /> Transfer from Capital fund $ - <br /> $ <br /> Total Program Revenue $ 588,391 IIIMIFEEI 0% <br /> PROGRAM EXPENSES <br /> Compensation $ 397,857 $ 346,600 $ 346,600 0% <br /> Rent&Utilities $ 23,427 $ 44,537 $ 44,537 0% <br /> Supplies&Equipment $ 31,194 $ 21,568 $ 21,568 0% <br /> Travel &Training $ 125 $ 125 0% <br /> Other Expenses: $ 135,913 $ 122,691 $ 122,691 0% <br /> Reese list 3 largest"Other Expenses": <br /> Allocation of agency overhead $ - <br /> $ <br /> Total Program Expenses $ 588,391 $ 535,521 $ 535,521 0% <br /> SURPLUS/(DEFICIT) FOR PERIOD: I $ 0 J $ 0 I $ 0 <br /> Main Application 1/25/2016 12:58:53 PM Page 24 of 33 <br />