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DocuSign Envelope ID: FF2F034D-8ED9-46D3-BB8F-E4DD48CFCF88
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: The Women's Center, Inc. dba Compass Center for Women and Families
<br /> Actual Estimated 2019- Projected 2020- Percent
<br /> AGENCY REVENUE 2018-19 20 21 Change
<br /> Private Donations $ 266,466 $ 255,325 $ 207,080 -19%
<br /> Agency Generated Revenue (fees) $ - $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services -Town of Carrboro $ 10,000 $ 9,000 $ 11,000 22%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services -Town of Chapel Hill $ 30,000 $ 31,800 $ 38,000 19%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 72,777 $ 72,777 $ 85,528 18%
<br /> Other-Orange County $ - 1 $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ 12,409.43 $ 16,037.00 $ 16,000.00 $ 0.00
<br /> State Government $ 158,079.13 $ 164,856.55 $ 165,000.00 $ 0.00
<br /> Federal Government(CDBG/HOME/etc.) $ 298,747.25 $ 556,131.90 $ 625,000.00 $ 0.12
<br /> Private Foundation Grants $ 202,034.97 $ 186,500.00 $ 155,000.00 $ (0.17)
<br /> Other Revenue $ 26,667 $ 249,000 $ 249,000 $ -
<br /> Safe Homes Campaign
<br /> Total Agency Revenue $ 1,077,180 $ 1,541,428 $ 1,551,608 1%
<br /> AGENCY EXPENSES
<br /> Compensation $ 840,034 $ 973,725 $ 1,005,917 3%
<br /> Rent& Utilities $ 7,690 $ 8,280 $ 11,800 43%
<br /> Supplies & Equipment $ 12,537 $ 34,000 $ 39,700 17%
<br /> Travel &Training $ 14,554 $ 22,804 $ 25,600 12%
<br /> Other Expenses: $ 200,770 1 $ 284,809 1 $ 294,850 1 4%
<br /> Total Agency Expenses $ 1,075,585 $ 1,323,619 $ 1,377,867 4%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 1,595 1 $ 217,809 $ 173,742 -27
<br /> FY 2018-19 Agency Budget
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