Orange County NC Website
Browse       Search
MAIN APPLICATION <br />d.) Program Budget - Self- Sufficiency <br />Comparative Budget for Self- Sufficiency Program <br />AGENCY NAE 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 :epwete 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 />MiscellaneousfOther Revenue <br />Please list 3luge.t Miseellanous sources: <br />Art Show 302015 $ 13,146 <br />Board Initiated Events FY15 $ 4,736 <br />Cellphone recycling FY15 $ 303 <br />Total Agency Revenue <br />AGENCY EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies 14 Equipment <br />Travel& Training <br />Other Expenses: <br />Actual.. <br />2014 -15 <br />Please list $ htge.t "Other Expense:": <br />Contracted Services FY15 <br />1 $ 21,130 <br />Telepone Systems FY15 <br />11 $ 5,047 <br />Art Show 302015 <br />1 $ 2,467 <br />Total Agency Expenses <br />SURPLUS7[DEFICIT] FOR PERIOD: <br />Main Application 1/24/2016 2:59:42 PM Page 51 of 58 <br />Actual.. <br />2014 -15 <br />Estimated <br />2015 -16 <br />Projected. <br />2016 -17 <br />Percent_. <br />Change <br />$ <br />41.296.52 <br />$ <br />32,149.98 <br />$ <br />32,941.90 <br />2/ <br />$ <br />$ <br />911 <br />21,500 <br />$ <br />$ <br />1,000 <br />21,500 <br />$ <br />$ <br />1,002 <br />21,500 <br />0/ <br />0/ <br />$ <br />9,767 <br />$ <br />9,767 <br />$ <br />9,767 <br />0/ <br />$ <br />2,500 <br />$ <br />2,817 <br />$ <br />2,817 <br />0/ <br />$ <br />667 <br />$ <br />667 <br />$ <br />-100/ <br />0 <br />$ <br />6,503 <br />$ <br />12,928 <br />$ <br />13,163 <br />0 <br />2/ <br />$ <br />14,092 <br />$ <br />19,127 <br />$ <br />19,674 <br />3/ <br />0 <br />$ <br />12,034 <br />$ <br />8,000 <br />$ <br />8,000 <br />0/ <br />0 <br />$ <br />$ <br />18,583 <br />128 152 <br />99,138 <br />$ <br />108 <br />i084 <br />137 <br />20 <br />23/ <br />5% <br />6/ <br />$ <br />6,184 <br />$ <br />4,445 <br />$ <br />4,445 <br />0/ <br />$ <br />1,924 <br />$ <br />1,446 <br />$ <br />1,446 <br />0/ <br />$ <br />1,183 <br />$ <br />1,048 <br />$ <br />1,101 <br />5/ <br />0000 <br />Main Application 1/24/2016 2:59:42 PM Page 51 of 58 <br />