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DocuSign Envelope ID:82431AC9-7F03-4084-815E-A2EFB34C92BB A - continued <br /> ProviggVAE100149/5w Application <br /> AGENCY NAME: Inter-Faith Council for Social Service - Support Circles <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2014-15 2015-16 2016-17 Change <br /> Private Donations $ 19,755 $ 18,530 $ 18,105 -2% <br /> Program Generated Revenue (fees) 0 <br /> Local Government Grants: <br /> Orange County 820 $ 880 $ 1,118 27% <br /> Town of Chapel Hill 360 $ 380 $ 491 29% <br /> Town of Carrboro 200 $ 200 $ 276 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 2,735 $ 3,111 $ 3,111 0% <br /> State Govemment 0 <br /> Federal Government 0 <br /> Other Grants:Foundations 5,102 $ 5,152 $ 5,152 0% <br /> Other Grants: 0 <br /> Miscellaneous/Other Revenue MIME= 0 <br /> Please list 3 largestMscellanous sources: <br /> - <br /> $ <br /> - <br /> Total Program Revenue $ 28,972 MUM 0% <br /> PROGRAM EXPENSES <br /> Compensation $ 19,973 $ 20,585 $ 20,585 0%, <br /> Rent& Utilities 0 <br /> Supplies& Equipment 0 <br /> Travel &Training 0 <br /> Other Expenses: 8,999 $ 7,668 $ 7,668 0% <br /> Flease list 3 largest"Other Expenses": <br /> Allocation of agency merhead $ - <br /> Miscellaneous <br /> $ <br /> Total Program Expenses $ 28,972 $ 28,253 $ 28,253 0% <br /> maiRIMAISARFICIT) FOR PERIOD: 1/25/2016 1).ScR.c1 Pm I $ 01SID ,-, 4,. GAR 1931 <br />