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DocuSign Envelope ID:64D61581-25C0-4408-84C2-991109E2DF4C XHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Section III. Program Information
<br /> Agency Budget Worksheet
<br /> AGENCY NAME: Inter-Faith Council for Social Service
<br /> Actual Estimated Projected Percent
<br /> PROGRAM REVENUE 2015-16 2016-17 2017-18 Change
<br /> Private Donations $ 3,488,764 $ 838,246 $ 838,246 0%
<br /> Program Generated Revenue(fees) $ 43,903 $ 34,868 $ 34,868 0%
<br /> Local Government Grants:
<br /> Orange County $ 44,000 $ 50,000 $ 50,000 0%
<br /> Town of Chapel Hill $ 19,000 $ 25,000 $ 25,000 0%
<br /> Town of Carrboro $ 10,000 $ 11,950 $ 11,950 0%
<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 $ 113,596 $ 124,301 $ 124,301 0%
<br /> State Government $ - $ - $ - 0
<br /> Federal Government $ - $ - $ - 0
<br /> Other Grants Foundations $ 260,779 $ 278,599 $ 278,599 0%
<br /> Other Grants Access To Recovery $ 76,800 $ 76,800 0%
<br /> Miscellaneous/Other Revenue $ 205,500 $ 477,161 $ 477,161 0%
<br /> Please list 3 largest Miscellanous sources:
<br /> Endowment Inc $ 301,617.00
<br /> Events $ 111,677.00
<br /> CDBG $ 12,832.00
<br /> Total Program Revenue $ 4 185 542 $ 1 916 925 $ 1 916 925 0%
<br /> PROGRAM EXPENSES
<br /> Compensation $ 1,231,078 $ 1,342,205 $ 1,382,471 3%
<br /> Rent&Utilities $ 50,476 $ 58,869 $ 60,635 3%
<br /> Supplies& Equipment $ 48,169 $ 26,400 $ 26,400 0%
<br /> Travel &Training $ 805 $ 500 $ 500 0%
<br /> Other Expenses: $ 2,223,728 $ 488,551 $ 446,919 -9%
<br /> Please list 3 largest"Other Expenses":
<br /> Crisis Intervention Program $ 119,804.00
<br /> Professional Fees $ 96,420.00
<br /> Food $ 51,500.00
<br /> Total Program Expenses $ 3 554 256 $ 1 916 525 $ 1 916 925 0%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 631,286 I $ 400 I $ - I -100%
<br /> FY 2015-16 Program Budget
<br /> Revised 9/29/2014
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