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MAIN APPLICATION
<br />Section VI. financial Uata
<br />Comparative Budget for Entire Agency
<br />AGENCY NAP 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 thon 3 eouree., please
<br />provide a scpantc 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 />Plca lit 3 hrge•.t Miecdhnous source:
<br />Art Show 312015 $ 61,745.00
<br />Board Initiated Events FY15 3 22,245.38
<br />Cellphone recycling FY15 $ 1,422.84
<br />Total Agency Revenue
<br />AGENCY EXPENSES
<br />Compensation
<br />Rent & Utilities
<br />Supplies & Equipment
<br />Travel & Training
<br />Other Expenses:
<br />Please list 3largest "Other Expenoe:':
<br />Contracted Services FY15 $ 53,353.69
<br />Telepone Systems FY15 $ 12,886.36
<br />Art Show 3 +2015 $ 6,238.75
<br />Total Agency Expenses
<br />-=
<br />Actual
<br />2014 -15
<br />Estimated.
<br />- 2015 -16 -
<br />'.Projected
<br />2016 -17>
<br />'.Percent
<br />1 Change
<br />$
<br />87,616
<br />$
<br />93,500
<br />$
<br />96,378
<br />3%
<br />$
<br />$
<br />911
<br />64,500
<br />$
<br />$
<br />1,000
<br />64,500
<br />$
<br />$
<br />1,002
<br />64,500
<br />0%
<br />0%
<br />$
<br />29,300
<br />$
<br />29,300
<br />1 $
<br />29,300
<br />01/
<br />$
<br />8,400
<br />$
<br />8,450
<br />$
<br />8,450
<br />0%
<br />$
<br />2,000
<br />$
<br />2,000
<br />$
<br />-
<br />-100%
<br />$
<br />0
<br />$
<br />30,5433
<br />$
<br />60,723
<br />$
<br />$
<br />61,919
<br />0
<br />2%
<br />$
<br />279,092
<br />$
<br />284,127
<br />$
<br />284,674
<br />G%
<br />$
<br />0
<br />$
<br />126,492
<br />$
<br />75,000
<br />$
<br />83,485
<br />11%
<br />$
<br />-
<br />0
<br />$
<br />$
<br />87,282
<br />716 136
<br />548,611
<br />$
<br />$
<br />118,974
<br />737 574
<br />601,273
<br />$
<br />$
<br />146,248
<br />775 956
<br />636,299
<br />23%
<br />5%
<br />6%
<br />$
<br />34,219
<br />$
<br />24,600
<br />$
<br />24,600
<br />0%
<br />$
<br />10,645
<br />$
<br />8,000
<br />$
<br />8,000
<br />0%
<br />$
<br />6,548 1
<br />$
<br />5,800 1
<br />$
<br />6,090
<br />5%
<br />00000
<br />SURPLUSI(DEFICIT) FOR PERIOD: I t 6.966 : 0 S 1.108
<br />Main Application 1/24/2016 2:59:42 PM Page 58 of 58
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