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DocuSign Envelope ID:82431AC9-7F03-4084-815E-A2EFB34C92BB A - continued
<br /> Providec's Qutsi0?)Agency_Vplication
<br /> mAIN A LICA I ru
<br /> AGENCY NAME: Inter-Faith Council for Social Service
<br /> Actual Estimated Projected Percent
<br /> AGENCY REVENUE 2014-15 2015-16 2016-17 Change
<br /> Private Donations $ 920,335 $ 745,000 $ 745,000 0%
<br /> Agency Generated Revenue (fees) $ 140,699 $ 122,000 $ 122,000 0%
<br /> Local Government Grants:
<br /> Orange County $ 41,000 $ 44,000 $ 55,898 27%
<br /> Town of Chapel Hill $ 18,000 $ 19,000 $ 24,565 29%
<br /> Town of Carrboro $ 10,000 $ 10,000 $ 13,788 38%
<br /> Other Local: CDBG - $ - $ 20,000 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 $ 136,742 $ 155,564 $ 155,564 0%
<br /> State Govemment $ 72,147 $ 59,616 $ 59,616 0%
<br /> Federal Gmemment 0
<br /> Other Grants:Foundations $ 255,100 $ 297,600 $ 297,600 0%
<br /> Other Grants:Various $ 26,527 $ 118,650 $ 118,650 0%
<br /> MiscellaneouslOther Revenue $ 216,193 $ 133,614 $ 133,614 0%
<br /> Please list 3 largest Mscellanous sources:
<br /> Interest -
<br /> Rents -
<br /> Transfer from Capital Fund $ -
<br /> Total Agency Revenue $ 1,836,743 $ 1,705,044 2%
<br /> AGENCY EXPENSES
<br /> Compensation $ 1,228,719 $ 1,144,915 $ 1,186,166 4%
<br /> Rent& Utilities $ 213,877 $ 198,381 $ 198,381 0%.
<br /> Supplies& Equipment $ 153,667 $ 102,374 $ 102,374 0%.
<br /> Travel &Training - $ 500 $ 500 0%
<br /> Other Expenses: $ 261,321 $ 258,874 $ 258,874 0%
<br /> Please list 3 largest"Other Expenses":
<br /> Specific Individual Assistance $ -
<br /> Professional Fees -
<br /> Miscellaneous -
<br /> Total Agency Expenses $ 1,857,584 $ 1,705,044 $ 1,746,295 2%
<br /> mSaIIRPAffligfralT) FOR PERIOD:
<br /> 1/25/2016 12:d8/.53 R184111 $ r 2 cf t" ol
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