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DocuSign Envelope ID: EB294A71-C7D1-4EE4-8287-60A6149320D4
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: IFC
<br /> Actual 2016- Estimated Projected 2018 Percent
<br /> AGENCY REVENUE 17 2017-18 19 Change
<br /> Private Donations $ 1,407,136 $ 1,295,863 $ 1,360,656 5%
<br /> Agency Generated Revenue(fees) $ - $ - $ -
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 11,950 $ 11,950 $ 17,125 43%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 31,585 $ 25,000 $ 36,000 44%
<br /> Other-Town of Chapel Hill $ 3,100 $ 12,832 $ 12,832 0%
<br /> Human Services-Orange County $ 48,910 $ 50,000 $ 71,875 444%Other-Orange County $ - $ - $ -Other-Town of Hillsborough $ - $ - $ -Other Government Grants
<br /> Triangle United Way $ 103,641 $ 85,826 $ 35,000 State Government $ 76,674 $ 34,868 $ 34,868 Federal Government(CDBG/HOMEIetc.) $ 19,598 $ 165,148 $ 165,148
<br /> Private Foundation Grants $ 26,850 $ 68,350 $ 23,350 -66'o
<br /> Other Revenue $ 132,736 $ 272,846 $ 272,846 $ -
<br /> Total Agency Revenue $ 1,862,182 $ 2,022,683 $ 2,029,700 0%
<br /> AGENCY EXPENSES
<br /> Compensation $ 1,387,742 $ 1,402,661 $ 1,458,767 4%0
<br /> Rent&Utilities $ 79,175 $ 87,786 $ 91,297 4%
<br /> Supplies&Equipment $ 74,603 $ 61,716 $ 64,185 4%
<br /> Travel&Training $ 7,139 $ 1,940 $ 2,018 4%p
<br /> Other Expenses: $ 618,929 $ 468,580 $ 487,323 4%
<br /> Total Agency Expenses $ 2,167,588 $ 2,022,683 $ 2,103,690 4%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ (305,407) $ - 1 $ (73,890) 0
<br /> FY 2418-19 Agency Budget
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