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DocuSign Envelope ID:B3D8E8FB-78D9-4B50-80E2-1077055FA40B
<br /> Agency Budget
<br /> Operating Budget for Program
<br /> PROGRAM NAME: Volunteers for Youth, Inc.
<br /> Actual Estimated Projected Percent
<br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change
<br /> Private Donations $ 55,156 $ 56,000 $ 57,000 2%
<br /> Program Generated Revenue $ - $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services -Town of Carrboro $ 3,000 $ 2,750 $ 3,250 18%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services -Town of Chapel Hill $ 10,000 $ 10,500 $ 12,000 14%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services - Orange County $ 8,994 $ 9,289 $ 11,000 18%
<br /> Other- Orange County $ 39,356 $ 39,360 $ 43,860 11%
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ 12,375.00 $ 7,000.00 $ 7,000.00 $ -
<br /> $ 132,494.00 $ 131,200.00 $ 146,200.00 $ 0.11
<br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0
<br /> Private Foundation Grants $ 30,420.00 $ 20,000.00 $ 20,000.00 $ -
<br /> Other Revenue $ - $ - $ - 0
<br /> Total Program Revenue $ 291,795 $ 276,099 $ 300,310 9%
<br /> PROGRAM EXPENSES
<br /> Compensation $ 198.342 $ 199,908 $ 220,840 10%
<br /> Rent& Utilities $ 28,644 $ 28,644 $ 28,944 1%
<br /> Supplies & Equipment $ 6,024 $ 5,800 $ 5,500 -5%
<br /> Travel &Training $ 2,658 $ 3,400 $ 3,800 12%
<br /> Other Expenses: $ 36,458 1 $ 37,000 1 $ 41,226 1 11%
<br /> Total Program Expenses 1 $ 272,126 $ 274,752 $ 300,310 1 9%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 19,669 1 $ 1,347 $ - -100%
<br /> Please explain Other Grants
<br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit.
<br /> In 2018-19, Volunteers for Youth showed a significant surplus due to a successful annual fundraiser and an increase
<br /> in private foundation grants. After several years of deficits, this surplus has helped VFY return to a more secure financial
<br /> footing.
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