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MAIN APPLICATION
<br />Section M. Financial Data
<br />Operating Budget for Entire Agency
<br />AGENCY NAME: Orange County Rape Crisis Center
<br />$
<br />92,333
<br />$ 81,288
<br />$
<br />82,300
<br />Amu-a,17<
<br />Estimated
<br />Projected
<br />Percent
<br />AGENCY REVENUE
<br />2014 -15
<br />2015 -'16
<br />2016 -17
<br />Change
<br />$
<br />3,074
<br />$ 4,200
<br />Private Donations
<br />$ 95,387
<br />$ 117,000
<br />$ 117,000
<br />0%
<br />Agency Generated Revenue (feesfor out of
<br />18,737
<br />$ 8,000
<br />$
<br />8,000
<br />county community education programs)
<br />$ 1,722
<br />$ 4,800
<br />$ 6,000
<br />25%
<br />Local Government Grants:
<br />Orange County
<br />$ 30,000
<br />$ 30,000
<br />$ 35,000
<br />17%
<br />Town of Chapel Hill
<br />$ 20,000
<br />$ 20,000
<br />$ 27,000
<br />35%
<br />Town of Carrboro
<br />$ 9,000
<br />$ 10,000
<br />$ 12,000
<br />20%
<br />Other Local: Town of Hillsborough
<br />$ 5,000
<br />$ 5,000
<br />$ -
<br />- 100%
<br />Other Local:
<br />0
<br />Other Local:
<br />$ 87,322
<br />$
<br />92,090
<br />0
<br />9 more than 3 sources, please
<br />provide a separate list.
<br />$
<br />Non -Local Government Grants
<br />$ 36,100
<br />$
<br />35,200
<br />Triangle United Way
<br />$ 31,053
<br />$ 41,381
<br />$ 35,000
<br />15%
<br />State Government
<br />$ 68,849
<br />$ 81,115
<br />$ 81,000
<br />0%
<br />Federal Government
<br />$ 194,465
<br />$ 218,655
<br />$ 253,655
<br />16%
<br />Other Grants: Private Foundations
<br />$ 15,500
<br />$ 18,938
<br />$ 21,190
<br />12%
<br />Other Grants: contracts
<br />$ 14,103
<br />$ 12,250
<br />$ 29,000
<br />137%
<br />Miscellaneous/Other Revenue
<br />Please list 3 largest Mscellanous sources:
<br />Fundraiser. annual auction
<br />miscellaneous $
<br />Non -cash donations $
<br />Total Agency Revenue
<br />AGENCY EXPENSES
<br />Compensation
<br />Rent & Utilities
<br />Supplies & Equipment
<br />Travel & Training
<br />Other Expenses:
<br />Please list 3 largest "Other Expenses ":
<br />Financial: Audit, bank fees, etc. $
<br />Professional dues, marketing, rrisc. $
<br />Client Energency Funds, contract fees $
<br />Total Agency Expenses
<br />SURPLUS /(DEFICIT) FOR PERIOD:
<br />$ (2,918) $ $ - I 0
<br />Main Application 1/25/2016 12:55:42 PM Page, 32 of 32
<br />$
<br />92,333
<br />$ 81,288
<br />$
<br />82,300
<br />1%
<br />$
<br />70,522
<br />$ 69,088
<br />$
<br />71,300
<br />$
<br />3,074
<br />$ 4,200
<br />$
<br />3,000
<br />$
<br />18,737
<br />$ 8,000
<br />$
<br />8,000
<br />$
<br />577,412
<br />$ 640,427
<br />$
<br />699,145
<br />9%
<br />I $
<br />405,079
<br />$ 471,300
<br />$
<br />534,500
<br />13%
<br />$
<br />83,494
<br />$ 87,322
<br />$
<br />92,090
<br />5%
<br />$
<br />39,046
<br />$ 36,100
<br />$
<br />35,200
<br />-2%
<br />$
<br />6,440
<br />$ 6,500
<br />$
<br />6,000
<br />-8%
<br />$
<br />46,271
<br />$ 39,205
<br />$
<br />31,355
<br />-20%
<br />$
<br />12,019
<br />$ 13,255
<br />$
<br />13,905
<br />$
<br />18,719
<br />$ 17,700
<br />$
<br />16,200
<br />$
<br />15,534
<br />$ 8,250
<br />$
<br />1,250
<br />$ (2,918) $ $ - I 0
<br />Main Application 1/25/2016 12:55:42 PM Page, 32 of 32
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