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DocuSign Envelope ID:8C3AC364-20A8-477A-92A7-8FBD4923E2D0
<br /> 1 L ,J_.... M_-____.LJ_ Agency Budget -� ���� •�� -, � _�_ �
<br /> _ ---- Operating Budget for Program
<br /> PROGRAM NAME: -- Institute of Art Therapy Annual Budget -
<br /> ��-- Actual Estimated Projected Percent
<br /> PROGRAM REVENUE _ 2018-19 2019-20 2020.21 Chan e
<br /> Private Donations $ 35,402 $ 40,000 $ 40,000 0%
<br /> Program Generated Revenue _ $ 196,448 $ 225,000 $ 250,000 11%
<br /> _ nt Grants:Local Government- Human Services-Town of Carrboro $ 6,000 $ 5,400 $ 10,000 85%
<br /> _ Other-Town ofCarrboro $ - $ $ 0 m
<br /> Human Services-Town of Chapel Hill _ $ 3,000 $ 5,000 $ 1moo 100% _
<br /> Other-Town of Chapel Hill $ $ - $ 0-
<br /> Human Services-Oran a ountX $ 3,300 $ 3,877 $ 10,000 158%M
<br /> -v Other-Orange Count 27,600 $ 27 600 $ 27 600 0%
<br /> Other-Town of Hillsborou h $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ $ $ 0
<br /> State Government $ $ $ 0
<br /> Federal Government(CDBG/HOMFJetc.) -- $ $ $ 0
<br /> Private Foundation Grants1$ 59,800.00 $ 60,000.00 $ 60,000.00 $
<br /> - Other Revenue $ $ Is 0
<br /> Total Program Revenue $ -330,550, $ 366,877 $: 407,600 11% l
<br /> PROGRAM EXPENSES
<br /> Corn ensation - _ $ 232,589 $ 330,000 $ 340,000 3% -----___ _
<br /> Rent&Utilities $ 15,475 $ 16,800 $ 18,000 7%
<br /> Su lies&Equipment _-__ _ $ 5,206 $ 6 000 $ 6,000 0% �-
<br /> Travel&Trainin_ _ _ $ 598 $ 1,000 $ 1,000 0%
<br /> Other Expenses., -� _ $ 33,386 $ 30,000 $ 35,000 17% _
<br /> Total Program Expettaes $ °287,254' $ 383,800 $ 400,000 45o �^ I
<br /> SURPLUS/(DEFICIT)FOR PERIOD' $ 43,296 $ 16,923 $ 7,600 145% _ {
<br /> Please explain Other Grants:Every year,we have received small grants from various local and national foundations,Including the _
<br /> American Endowment Foundation,the Longleaf Foundation,the NOVO foundation, the Triangle Community Foundation,and i
<br /> various private family foundations,
<br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit:We
<br /> should run on a small surplus for the upcoming year if all of our program revenue comes in as expected.We operated on a small
<br /> deficit last year because we were finally compensating our staff with more competitive wages and health stipends.We raised more
<br /> move during the previous year 2018-2019 seeclficallyio implement this plan,
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