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DocuSign Envelope ID: 1056F994-88AA-4336-8102-E1 F3178D3BE7
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Orange Congregations in Mission
<br /> Actual Percent
<br /> AGENCY REVENUE 2018 Estimated 2019 Projected 2020 Change
<br /> Private Donations $ 154,275 $ 96,324 $ 96,324 0%
<br /> Agency Generated Revenue(fees,thrift shop, 1 $ 167,861 $ 201.500 $ 201.500 0%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ - $ - $ - 0
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ - $ - $ - 0
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 90,571 $ 84,982 $ 84,982 0%
<br /> Other-Orange County $ 43,459 $ 157,800 $ 157.800 0%
<br /> Other-Town of Hillsborough $ 3,741 $ 6,000 $ 6.000 0%
<br /> Other Government Grants
<br /> Triangle United Way $ 5,102.00 $ 8,879.00 $ 8,879.00 $ -
<br /> State Government $ - $ - $ - 0
<br /> Federal Government(CDBGIHOMEIetc.) $ - $ 28,677.00 $ 26,677.00 $
<br /> Private Foundation Grants $ 110,505.36 $ 105,150.00 $ 1Q5,150.00 $
<br /> revenue{Fundraising,non-cas $ 418,357 $ 370,000 $ 370,000 $ -
<br /> Total Agency Revenue $ 993,872 $ 1,059,312 $ 1,059,312 0%
<br /> AGENCY EXPENSES
<br /> Compensation $ 412,563 $ 441,570 $ 441,570 0%
<br /> Rent&Utilities (Occupancy) $ 130,761 $ 154,526 $ 154,526 00/0
<br /> Supplies& Equipment $ 3,339 $ 3,250 $ 3,250 0%
<br /> Travel&Training $ 10,419 $ 10,117 $ 10,117 0%
<br /> Other Expenses: program&non-cash food $ 502A78 $ 449,850 $ 449,850 0%
<br /> Total Agency Expenses $ 1,059,56D $ 1,059,312 $ 1,059,313 %
<br /> SURPLUSI(DEFICIT) FOR PERIOD: $ (65,688) $ (0] $ (1) -990D°Io
<br /> FY 2018-19 Agency Budget
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