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TABLE Ministries, Inc.
<br />September 1, 2016 - August 31, 2019
<br />2016-2017 2017-2018 2018-2019
<br />Ordinary Income/Expense
<br />Income
<br />Grants
<br />Government Grants
<br />Carrboro HS 5,000 9,000 15,000
<br />Chapel Hill HS 4,000 4,500 15,000
<br />Orange County HS 5,000 8,500 15,000
<br />Private Foundation Grants 40,000 39,582 25,819
<br />Total Grants 54,000 61,582 70,819
<br />Gifts in Kind - Goods 172,499 204,650 241,487
<br />Individual Donations 167,756 179,644 204,067
<br />Corporations & Matching Gifts 4,604 3,063 3,676
<br />Rebate cash, gift cards 585 83 584
<br />Local Bus, Clubs, Orgs, Events 32,678 41,890 47,984
<br />Religious Organizations 19,289 37,137 43,821
<br />UNC Groups and Events 435 7,090 7,941
<br />Foundations and Trusts 48,500 38,962 46,754
<br />Program Generated Revenue 0 0 0
<br />Special Events 21,004 39,082 42,828
<br />Total Income 521,351 613,183 709,960
<br />Gross Profit 521,351 613,183 709,960
<br />Expense
<br />Food, Supplies & Equipment
<br />Weekend Meal Backpack Program 166,311 231,848 258,987
<br />Summer TABLE Program 59,543 58,939 73,111
<br />SnackChef 5,823 8,550 13,791
<br />Alternative Sites 12,900 5,760 5,760
<br />TABLE On the Go 708 2,000 3,000
<br />Total Food, Supplies & Equipment 245,285 307,097 354,649
<br />Payroll Expenses
<br />Compensation
<br />Executive Director Salary 48,174 53,000 55,650
<br />Program Director 35,496 38,020 39,921
<br />Program Associate 29,000 30,450 31,973
<br />Community Outreach Coord.14,877 0 0.00
<br />Project Specialist 10,286 11,338 11,905
<br />PR Director 1,360 16,320 17,136
<br />Program Assistant 0 0 30,000
<br />Total Compensation 139,192 149,128 186,584
<br />Payroll Taxes 11,458 13,720 17,166
<br />Total Payroll Expenses 150,650 162,848 203,750
<br />Agency Budget
<br />Budget
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