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DocuSign Envelope ID: 2AC82140-8F6C-4125-8743-OB8594E61466
<br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION
<br />TABLE Ministries, Inc.
<br />Program Budget
<br />September 1, 2016 - August 31, 2019
<br />Ordinary Income /Expense
<br />Income
<br />Grants
<br />Government Grants
<br />Carrboro HS
<br />Chapel Hill HS
<br />Orange County HS
<br />Private Foundation Grants
<br />Total Grants
<br />Gifts in Kind - Goods
<br />Individual Donations
<br />Corporations & Matching Gifts
<br />Rebate cash, gift cards
<br />Local Bus, Clubs, Orgs, Events
<br />Religious Organizations
<br />UNC Groups and Events
<br />Foundations and Trusts
<br />Program Generated Revenue
<br />Special Events
<br />Total Income
<br />Gross Profit
<br />Expense
<br />Food, Supplies & Equipment
<br />Weekend Meal Backpack Program
<br />Summer TABLE Program
<br />SnackChef
<br />Alternative Sites
<br />TABLE On the Go
<br />Total Food, Supplies & Equipment
<br />Payroll Expenses
<br />Compensation
<br />Executive Director Salary
<br />Program Director
<br />Program Associate
<br />Community Outreach Coord.
<br />Project Specialist
<br />PR Director
<br />Program Assistant
<br />Total Compensation
<br />Payroll Taxes
<br />Total Payroll Expenses
<br />Budget
<br />2016 -2017
<br />2017 -2018
<br />2018 -2019
<br />5,000
<br />9,000
<br />15,000
<br />4,000
<br />4,500
<br />15,000
<br />5,000
<br />8,500
<br />15,000
<br />40,000
<br />39,582
<br />25,819
<br />54,000
<br />61,582
<br />70,819
<br />172,499
<br />204,650
<br />241,487
<br />167,756
<br />179,644
<br />204,067
<br />4,604
<br />3,063
<br />3,676
<br />585
<br />83
<br />584
<br />32,678
<br />41,890
<br />47,984
<br />19,289
<br />37,137
<br />43,821
<br />435
<br />7,090
<br />7,941
<br />48,500
<br />38,962
<br />46,754
<br />0
<br />0
<br />0
<br />21,0041
<br />39,082
<br />42,828
<br />521,351
<br />613,183
<br />709,960
<br />521,351
<br />613,183
<br />709,960
<br />166,311
<br />231,848
<br />258,987
<br />59,543
<br />58,939
<br />73,111
<br />5,823
<br />8,550
<br />13,791
<br />12,900
<br />5,760
<br />5,760
<br />7081
<br />2,000
<br />3,000
<br />245,285
<br />307,097
<br />354,649
<br />24,087
<br />26,500
<br />27,825
<br />35,496
<br />38,020
<br />39,921
<br />29,000
<br />30,450
<br />31,973
<br />7,438
<br />0
<br />0
<br />2,571
<br />2,835
<br />2,976
<br />680
<br />8,160
<br />8,568
<br />0
<br />0
<br />30,000
<br />99,272
<br />105,965
<br />141,263
<br />8,135
<br />9,7411
<br />12,875
<br />107,4081
<br />115, 706
<br />154,137
<br />
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