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MAIN APPLICATION <br />Comparative Budget for Domestic Violence Program <br />AGENCY NAh The Women's Center, Inc. dba Compass Center for Women and Families <br />AGENCY REVENUE <br />Private Donations <br />Agency Generated Revenue (fees) <br />Local Government Grants: <br />Orange County <br />Town of Chapel Hill <br />Town of Carrboro <br />Other Local: Town of Hillsborough <br />Other Local: <br />Other Local: <br />If more than 3 sources, please <br />provide a scpante list. <br />Non -Local Government Grants <br />Triangle United Way <br />State Government <br />Federal Government <br />Other Grants Private Foundations <br />Other Grants <br />MiscellaneouslOther Revenue <br />Pleo -.e list 3 hrgect Mi:cdlanouo:ources: <br />Art Show 3f2015 $ 28,489 <br />Board Initiated Events FY15 $ 10,264 <br />Cellphone recycling FY15 $ 657 <br />Total Agency Revenue <br />AGENCY EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />Please liet 314rge.t "Other Expense,': <br />Contracted Services FY15 $ 21,130 <br />Telepone Systems FY15 $ 5,047 <br />Art Show 312015 1 $ 2467 <br />Total Agency Expenses <br />SURPLUSI(DEFICIT) FOR PERIOD: <br />Main Application 1/24/2016 2:59:42 PM Page 48 of 58 <br />Actual <br />2014 -15 <br />Estimated <br />:2015 -16 <br />Projected <br />'2016 -17 <br />:Percent. <br />Change <br />$ <br />4,414.09 <br />$ <br />2,747.37 <br />$ <br />6,325.78 <br />130% <br />$ <br />21500 <br />$ <br />21,500 <br />$ <br />21,500 <br />0 <br />0% <br />$ <br />9,767 <br />1 $ <br />9,767 <br />$ <br />9,767 <br />0% <br />$ <br />2,800 <br />$ <br />2,817 <br />$ <br />2,817 <br />0% <br />$ <br />667 <br />$ <br />667 <br />$ <br />- <br />-1007. <br />0 <br />$ <br />14,092 <br />$ <br />28,017 <br />$ <br />28,569 <br />0 <br />2i <br />$ <br />190,000 <br />$ <br />190,000 <br />$ <br />190,000 <br />0% <br />0 <br />$ <br />6,000 <br />$ <br />2,000 <br />$ <br />10,000 <br />400Y <br />0 <br />$ <br />tt!!t <br />214,850 <br />$ <br />235,474 <br />$ <br />249,191 <br />6i <br />$ <br />13,401 <br />$ <br />9,634 <br />$ <br />9,634 <br />0% <br />$ <br />4,169 <br />$ <br />3,133 <br />$ <br />3,133 <br />0/ <br />$ <br />2,564 1 <br />$ <br />2,271 1 <br />$ <br />2,385 <br />1 5i <br />$ <br />42,745 <br />277 729 <br />$ <br />38,340 <br />288 853 <br />$ <br />39,107 <br />303 450 <br />2i <br />5x <br />Main Application 1/24/2016 2:59:42 PM Page 48 of 58 <br />