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DocuSign Envelope ID:82431AC9-7F03-4084-815E-A2EFB34C92BB t A - continued <br /> ProviggiWONEPAF8v Application <br /> AGENCY NAME: Inter-Faith Council for Social Service -Community Kitchen <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2014-15 2016-16 2016-17 Change <br /> Private Donations $ 135,358 $ 124,352 $ 124,352 0% <br /> Program Generated Revenue (fees) $ 36,909 $ 29,000 $ 29,000 0% <br /> Local Government Grants: <br /> Orange County 4,920 $ 5,720 $ 7,267 27% <br /> Town of Chapel Hill 2,160 $ 2,470 $ 3,193 29% <br /> Town of Carrboro 1,200 $ 1,200 $ 1,792 49% <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 $ 16,409 $ 20,223 $ 20,223 0% <br /> State Gmemment 0 <br /> Federal Government 0 <br /> Other Grants:Foundations $ 30,612 $ 33,488 $ 30,625 -9% <br /> Other Grants: 0 <br /> Miscellaneous/Other Revenue ill1111 0 <br /> Please list 3 largest Miscellanous sources: <br /> $ <br /> Total Program Revenue $ 227,568 $ 216,453 $ 216,453 0% <br /> PROGRAM EXPENSES <br /> Compensation $ 132,619 $ 115,533 $ 115,533 0% <br /> Rent& Utilities $ 17,230 $ 28,470 $ 28,470 0% <br /> Supplies& Equipment $ 26,752 $ 22,607 $ 22,607 0% <br /> Travel &Training - $ - $ 0 <br /> Other Expenses: $ 50,967 $ 49,843 $ 49,843 0% <br /> Please list 3 largest"Other Expenses": <br /> Allocation of agency overhead $ <br /> - <br /> $ - <br /> Total Program Expenses $ 227,568 $ 216,453 $ 216,453 0% <br /> Main Application 1/25/2016 12:58:53 PM Page 25 of 33 <br /> SURPLUS/(DEFICIT) FOR PERIOD: 0 1 $ 0 1 $ (0)1 -216% <br />