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DocuSign Envelope ID:7E3AF63A-2F47-4028-951A-OOBA2A7COOB2
<br /> Agency Budget
<br /> Operating Budget for Program
<br /> PROGRAM NAME: Inter-Faith Council for Social Service
<br /> Actual Estimated 2018 Projected Percent
<br /> PROGRAM REVENUE 2017-18 19 2019-20 Chan e
<br /> Private Donations $ 980,969 $ 1,013,421 $ 1.059,092 5%
<br /> Program Generated Revenue $ - $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 13,450 $ 12,000 $ 15,000 25%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 25.000 $ 29,000 $ 50,000 72%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 50,000 $ 53,650 $ 70,000 30%
<br /> Other-Orange County $ - I $ 86,500 $ 86,500 0%
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ 53,819 $ 27,408 $ 20,000 -27%
<br /> State Government $ 92,394 $ 34,868 $ 30,000 -14%
<br /> Federal Government(CDi3GIH0MEIetc.) $ 162,932 $ 176,613 $ 176,613 0%
<br /> Private Foundation Grants $ 319,807 $ 351.874 $ 323,800 -8%
<br /> Other Revenue* $ 453,732 $ 301,372 $ 334,365 11
<br /> Total Program Revenue $ 2,162,103 $ 2,086,706 $ 2,165,370 4%
<br /> PROGRAM EXPENSES
<br /> Compensation $ 1,377,080 $ 1,395,643 $ 1,451,469 4%
<br /> Client assistance $ 253,670 $ 284,159 $ 291,184 2%
<br /> Special events $ 10,812 $ 7,500 $ 7,500 0%
<br /> Admin/Program expenses $ 305,514 $ 223,874 $ 232,829 4%
<br /> Rent&Utilities $ 106,599 $ 107,260 $ 111,550 4%
<br /> Supplies&Equipment $ - $ - $ - 0
<br /> Travel&Training $ 6,828 $ 4,080 $ 4,080 0%
<br /> Other Expenses: $ 91,600 $ 64,190 $ 66,758 4%
<br /> Total Program Expenses $ 2,152,103 $ 2,086,706 $ 2,165,370 4°I6
<br /> SLIRPLLISI(DEFICIT) FOR PERIOD: $ - $ - $ - 0
<br /> *Other Revenue includes transfers from iFC's endowment and designated reserve funds
<br /> Please explain Other Grants
<br /> IFC receives grant funding from the State ESG program for HomeStart and from HUD.for Permanent Supportive Housing
<br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit.
<br /> NIA
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