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DocuSign Envelope ID:6D53F1FA-CAAF-4BF0-A183-95EF4836E57C
<br /> Agency Budget
<br /> Operating Budget for Agency
<br /> AGENCY NAME: Big Brothers Big Sisters of the Triangle, Inc.
<br /> Actual Estimated Projected: 2020 Percent
<br /> AGENCY REVENUE 2018-19 2019-20 21 Change
<br /> Private Donations $ 302,000 $ 305,000 $ 353,000 16%
<br /> Program Generated Revenue $ - $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 4,000 $ 3,600 $ 5,000 39%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 4,000 $ 3,000 $ 5,000 67%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 6,430 $ 7,680 $ 10,000 30%
<br /> Other-Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ - $ 25,000.00 $ 25,000.00 $ -
<br /> State Government $ - $ - $ - 0
<br /> Federal Government(CDBG/HOME/etc.) $ 115,000.00 $ 150,000.00 $ 92,000.00 $ 0.39
<br /> Private Foundation Grants $ 180,700.00 $250,000.00 $ 295,000.00 $ 0.18
<br /> Other Revenue $ 220,098 $ 200,000 $ 236,000 $ 0.18
<br /> Total Agency Revenue $ 832,228 $ 944,280 1 $ 1,021,000 8%
<br /> AGENCY EXPENSES
<br /> Compensation $ 602,452 $ 680,000 $ 715,000 5%
<br /> Rent&Utilities $ 93,695 $ 96,000 $ 105,000 9%
<br /> Supplies&Equipment $ 8,852 $ 10,000 $ 25,000 150%
<br /> Travel&Training $ 14,292 $ 15,000 $ 25,000 67%
<br /> Other Expenses: $ 109,850 $ 140,000 $ 151,000 8%
<br /> Total Agency Expenses $ 829,141 $ 941',000 $ 1,021,000 9%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $' 3,087 $ 3,280 $ - -100%
<br /> Please explain Other Grants
<br /> Other Expenses: Includes marketing,fundraising event expenses, agency insurance policies, payroll&banking services,
<br /> audit fee, IT support, background checks for volunteers, BBBSA affiliation dues and program database license and usage
<br /> fees
<br /> Other Revenue: Includes fundraising event revenue(Bowl For Kids'Sake and Big Night Ball gala),and funding from other
<br /> served municipalities
<br /> Does your agency budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit.
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