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DocuSign Envelope ID: C4A8ABA9- 961E- 4297- 82F0- 5B1739260CFF <br />AGENCY NAME: <br />AGENCY REVENUE <br />Private Donations <br />Agency Budget <br />Operating Budget for Entire Agency <br />DIAPER BAND OF NORTH CAROLINA <br />Agency Generated Revenue (fees) <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Federal Government (COBGIHOMEletc.) <br />Private Foundation Grants <br />Other Revenue <br />Total Agency Revenue <br />AGENCY EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />Total Agency Expenses <br />SURPLUSI(DEFICIT) FOR PERIOD: <br />FY 2018 -13 Comparative Agency Budget <br />Revised 9121/2017 <br />$ 26,198 1 $ 64,056 1 $ 523 -99% <br />Actual <br />2016 <br />Actual <br />2017 <br />Projected 2018 <br />Percent <br />Change <br />$ <br />28,880 <br />$ <br />61,506 <br />$ <br />101,000 <br />64% <br />$ <br />- <br />$ <br />- <br />$ <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />5,0001 <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />4,000 <br />$ <br />- <br />$ <br />5,000 <br />0 <br />$ <br />_ <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />10, 040 <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />2,000.00 <br />$ <br />- <br />- 100% <br />$ <br />_ <br />$ <br />_ <br />$ <br />_ <br />0 <br />$ <br />$ <br />- <br />$ <br />- 1 <br />0 <br />$ <br />70 0o0.00 <br />$ <br />75 004.00 <br />$ <br />40,000.00 <br />-47% <br />$ <br />79,571 <br />$ <br />122,158 <br />$ <br />141,440 <br />$ <br />0.16 <br />$ '182,451 <br />$ 86,734 <br />$ 260,674 <br />$ 83,759 <br />$ <br />$ <br />302,440 <br />138,352 <br />16% <br />65°/0 <br />$ <br />421 <br />$ <br />22,255 <br />$ <br />75,604 <br />240% <br />$ <br />10,113 <br />$ <br />19,188 <br />$ <br />39,261 <br />105% <br />$ <br />4,364 <br />$ <br />3,888 <br />$ <br />8,000 <br />106% <br />$ <br />54,621 <br />$ <br />67,528 <br />$ <br />40,700 <br />-40% <br />$ 156,253 <br />$ 196,618 <br />$ <br />301,917 <br />5411, <br />$ 26,198 1 $ 64,056 1 $ 523 -99% <br />