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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 24,087 26,500 27,825
<br />Program Director 35,496 38,020 39,921
<br />Program Associate 29,000 30,450 31,973
<br />Community Outreach Coord.7,438 0 0
<br />Project Specialist 2,571 2,835 2,976
<br />PR Director 680 8,160 8,568
<br />Program Assistant 0 0 30,000
<br />Total Compensation 99,272 105,965 141,263
<br />Payroll Taxes 8,135 9,741 12,875
<br />Total Payroll Expenses 107,408 115,706 154,137
<br />Program Budget
<br />Budget
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