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DocuSign Envelope ID: FOFFD659- 4159- 4D4C- 82FD- FF8E51A5A7E4
<br />EXHIBIT A: PROVIDER SgOrUTJIDd AGENCY APPLICATION get
<br />Operating Budget for Entire Agency
<br />AGENCY DAME: The Women's Center, Inc. dba Compass Center for Women and Families
<br />Actual Estimated Projected Percent
<br />AGENCY REVENUE 2016 -17 2017 -18 2018 -19 Change
<br />Private Donations $ 115,615 $ 126,310 $ 131,993 4%
<br />Agency Generated Revenue (fees) $ 2,181 $ 4,000 $ 500 -88%
<br />Local Government Grants:
<br />618,002
<br />1 $
<br />693,739
<br />$
<br />746,831
<br />8%
<br />$
<br />Human Services - Town of Carrboro
<br />$
<br />8,400
<br />$
<br />9,000
<br />$
<br />12,207
<br />$
<br />36%
<br />Other - Town of Carrboro
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />7,251
<br />0
<br />Human Services - Town of Chapel Hill
<br />$
<br />29,300
<br />$
<br />29,750
<br />$
<br />41,377
<br />$
<br />39%
<br />Other - Town of Chapel Hill
<br />$
<br />-
<br />$
<br />-
<br />$
<br />_
<br />$
<br />0
<br />Human Services - Orange County
<br />$
<br />64,500
<br />$
<br />65,200
<br />$
<br />90,458
<br />39%
<br />Other - Orange County
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />0
<br />Other - Town of Hillsborough
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />0
<br />Other Government Grants
<br />Triangle United Way
<br />$
<br />33,639.00
<br />$
<br />28,000.00
<br />$
<br />28,000.00
<br />$
<br />-
<br />State Government
<br />$ 285,181.00
<br />$ 388,344.06
<br />$ 405,785.38
<br />$
<br />0.04
<br />Federal Government (CDBG /HOME /etc.)
<br />$
<br />6,325.32
<br />$
<br />17,072.74
<br />$
<br />4,810.00
<br />$
<br />(0.72)
<br />Private Foundation Grants
<br />$ 135,165.00
<br />$ 110,000.00
<br />$ 1.15,000.00
<br />$
<br />0.05
<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 />SURPLUS/(DEFICIT) FOR PERIOD:
<br />FY 2018 -19 Agency Budget
<br />$ 86,401 f $ 104,361 1 $ 107,361 1 $ 0.03
<br />$ 766,707 1 $ 882,038 1 $ 937,491 1 6%
<br />$
<br />618,002
<br />1 $
<br />693,739
<br />$
<br />746,831
<br />8%
<br />$
<br />11,678
<br />$
<br />8,800
<br />$
<br />8,800
<br />0%
<br />$
<br />8,152
<br />$
<br />7,000
<br />$
<br />7,000
<br />0%
<br />$
<br />7,251
<br />$
<br />12,552
<br />$
<br />8,100
<br />-35 %
<br />$
<br />147,275
<br />$
<br />159,947
<br />$
<br />166,760
<br />4%
<br />$
<br />792,358
<br />$
<br />882,038
<br />$
<br />937,499
<br />6%
<br />$ (25,651) $ (21s 0 1 0%
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